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Stacy Rivera [EH] From: Richard Rose [richardrose@alcometals.com] Sent: Monday, November 23, 2015 8:59 AM To: Stacy Rivera [EH] Subject: Re: Manifesting information Good morning Stacy, I went through the notes you sent and it looks like the required manifest information is on the manifests for the current vendor we use. That's the good news. The bad news is I have three old invoices that were not accompanied with uniform manifests. I've reached out to our old vendor (A&S Environmental Services) , but have not had luck getting in contact with them. They use an admin service that reaches out to drivers via their dispatch service. I'm not anticipating being able to get these old manifests. I'm going to give them a few more days, but their service is terrible, and therefore this is why we switched to a different vendor. I will be submitting exception reports to the DTSC in the near future for the three invoices that I do not have manifests for. I'll keep you informed on this issue. If there are any other corrections that need to be completed, would you please be so kind to list them in your reply email. Sincerely, Rich Rose On Thu, Nov 19, 2015 at 12:06 PM, Stacy Rivera [EH] <srivera@sjcehd.com> wrote: Consolidated manifesting receipts ("consolidated manifests") California Health & Safety Code, section 25160.2 (b) (4) lists the information that is required to be on each receipt. Here is a link to the official version of that section (maintained by the Office of Administrative Law - OAL) : http://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?sectionNum= 25160.2.&lawCode=HSC Here is a copy of the code section: (4) All copies of each receipt shall contain all of the following information: (A) The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative. (B) The date of the shipment. (C) The manifest number. (D) The volume or quantity of each waste stream received, its California and RCRA waste codes, the wastestream type listed in subdivision (c) , and its proper shipping description, including the hazardous class and United Nations/North America (UN/NA) identification number, if applicable. (E) The name, address, and identification number of the authorized facility to which the hazardous waste will be transported. (F) The transporter's name, address, and identification number. (G) The driver' s signature. (H) A statement, signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be economically practicable. 1