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i■■req� <br /> Woodbridge Winery Response to San Joaquin County EHD Inspection Report <br /> 5/31/2016 JUN 3 0 2016 <br /> Item #109 •®,,*a 04- <br /> 109. Failed to keep signed copy of manifests from the designated facility for three years. Manifest <br /> numbers 003093274SKS and 005106100SKS were found without a signed off copy from the <br /> destination facility on site for three years and have them readily available for review. If the generator <br /> did not receive a copy of the manifest with the handwritten signature of the owner or operator of the <br /> facility to which the generator's waste was submitted within 60 days of the date the waste was <br /> accepted by the initial transporter,the generator shall submit a legible copy of the missing manifest, <br /> with some indication that the generator has not received confirmation of delivery.This information <br /> shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0206 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to <br /> DTSC.Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information <br /> submitted to DTSC. <br /> Response: <br /> Copies of manifests 003093274SKS and 005106100SKS with handwritten signatures were located. They <br /> have been included in this report below. <br />