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facility and all receipts used in a consolidated manifesting procedure 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 manifest (including any not listed above) or prepare and submit the required information to DTSC, and a copy of all consolidated hazardous waste manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD by December 19, 2011. Response: Records were on site but filed by vendor name. Attached are copies of Manifests for 2009, 2010, and 2011 (Year to Date). 128. Copies of bills of lading for spent lead-acid batteries were not available for inspection on site. Generators shall retain copies of all disposal receipts of spent lead-acid batteries on site for three years. * Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD by December 19, 2011. Response: The only lead acid batteries we have are in our two forklifts. The batteries have not been replaced in the last three years and thus no manifests exist. 301. Absorbents used on spills at CNC lathes and various machines at the back shop (photo 12,19).Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. * Immediately make a hazardous waste determination and manage this waste according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed by December 19, 2011.