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0 6 <br /> 4. Manifest# 216394486 did not have assigned copy. <br /> Carpenter contacted the TSDF (Systech Environmental Corporation, Fredonia, KS) <br /> immediately and rectified the discrepancy. A signed copy is in the files confirming the <br /> receipt of the shipped waste. To correct this finding, Carpenter Environmental Coordinator <br /> will Audit the Manifests for completeness periodically. <br /> 5. Personnel Training sign in sheet records did not have job titles. <br /> This was corrected immediately, forms have been redesigned to reflect job titles and all other <br /> requirements. <br /> 6. Universal Waste Training not provided to employees. <br /> To comply with the above requirement, the Safety training topic for the month of June is <br /> Handling and Disposal of Universal Waste. The training curriculum is attached for your <br /> information. <br /> It is Carpenter corporate and division policy to be a model environmental citizen. As such we <br /> will comply with all local, state and federal environmental laws through continuous <br /> improvement, to achieve this goal. In the meantime following your review, if you need <br /> additional clarifications please feel free to call me at 209-982-4800. <br /> Sincerely, <br /> C� <br /> Denny Bryant <br /> Division Manager <br /> Enclosures <br />