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Eric Trevena <br /> Page 2 <br /> January 13, 1997 <br /> Item 24: 6626 .23(a)(1)(2) (CCR) Manifest not properly completed, signed or dated. <br /> We h e not completely ascertained whether the continuation on manifest <br /> 9635 724 required a signature by the transporter..We have requested Romic to <br /> sign t ese sheets. The ruling says that the second page required the signature of <br /> any a itional transporters involved. It did not mention anything about the same <br /> transp rter using the second page as merely an extension. Romic has stated that <br /> they b ve done it this way on prior manifests with no problems from the state. <br /> Item 49: 6626 .16 (CCR) Personnel training records incomplete. <br /> We ha e just outlined a program to train the identified personnel involved with <br /> hazard us materials: mechanics, electricians, forklift mechanics. It is not <br /> compl ted as of yet. The focus of the program will be to set a yearly schedule for <br /> the tra ning at a designated frequency. The program will detail the handling of <br /> waste om generation to disposal into identified containers. We will beep you <br /> posted and send you the outline of the program when in place. <br /> Item 60: 6626 .81(b) (CCR) Damaged lead acid batteries not properly managed and <br /> labeled <br /> We ba e attached the receipt for the removal of 13 batteries from the plant by <br /> Interst to Batteries. <br /> Sincerely, <br /> Jeffrey Wong, Tri-Val ey Growers, Plant 4 <br />