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Pacific Ethanol, Inc. <br /> August 5, 2014 <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> RE: Manifest Copy with Line 20 Signature Via Certified Mail 7006 2150 0003 3281 9715 <br /> To whom it may concern: <br /> The purpose of this letter is to inform you that during a CUPA inspection it was <br /> discovered that one manifest in our records did not have a copy of the manifest with the <br /> line 20 signature. The original copy of the manifest was located in the company's <br /> records. This is required to be onsite and retained for 3 years. The manifest, number <br /> 000344337WAS, is enclosed. <br /> • The reason for the copy not being present is unknown, since all parties associated with <br /> this recordkeeping are no longer employed by Pacific Ethanol Stockton LLC. The <br /> company is currently tracking manifests and tracking down copies from the TSDFs when <br /> the deadline for receiving copies approach. The company will provide exception reports <br /> for all copies not received within 45 days from the TSDF. <br /> If you have any questions feel free to contact me directly at (209)235-0370 extension <br /> 6009. <br /> Regards, <br /> REC' EVIED <br /> Joseph Mooring AUG 14 2014 <br /> Environmental Health and Safety Manager ENVIRONMENTAL HEALTH <br /> DEPARTMENT <br /> 209-235-0370 <br /> 3026 NAVY DRIVE <br /> STOCKTON, CA 95206 <br /> www.pacificethanol.net <br />