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The following is an itemized list of hazardous waste violations that have not been addressed for Caltrans-Lodi as of March 20, 2019. Open violations from January 11,2016 inspection Violation#111 -Failed to comply with uniform hazardous waste manifest exception requirements. Manifest numbers 003629449SKS(1/17/13), 003681537SKS(1/17/13), 004054066SKS(3/11/14), 004061429SKS (12/17/13), 004132370SKS (3/11/14), 004334416SKS (8/26/14), 004634187SKS(2/9/15), 004672798SKS (11/17/14), 004919569SKS(5/11/15), and 005145071 SKS(11/6/2015)were found without a signed off copy from the destination facility. Documentation of notification to the Department of Toxic Substances Control for not having received a signed off copy of the manifests was not available for review. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. Manifest numbers 003923743SKS(8/21/13), 004354952SKS(6/4/14), 004956092SKS(8/12/15), 008952844JJK (4/30/13), and 009405316JJK(1/22/13)were not found on site. Documentation of notification to the Department of Toxic Substances Control for not having received a signed off copy of the manifests was not available for review. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest,with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. Page 6 of 6