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0 0 <br /> Woodbridge Winery Response to San Joaquin County EHD Inspection Report <br /> 5/31/2016 <br /> Item #110 <br /> 110. Manifest numbers 003093274SKS and 005106100SKS from December 2015 were found without a <br /> signed off copy from the destination facility.The generator did not provide documentation to show <br /> that the required information was sent to the Department of Toxic Substances Control. Hazardous <br /> waste generators shall retain copies of all manifests signed off by the destination facility on site for <br /> three years and have them readily available for review. If the generator did not receive a copy of the <br /> manifest with the handwritten signature of the owner or operator of the facility to which the <br /> generator's waste was submitted within 60 days of the date the waste was accepted by the initial <br /> transporter,the generator shall submit a legible copy of the missing manifest,with some indication <br /> that the generator has not received confirmation of delivery.This information 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. y ` <br /> JUN 3 0 2016 <br /> "Oljol. <br />