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CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers: <br /> -015482324JJK (6121118) <br /> -006325791 SKS (1116118) <br /> N-0061368945 KS (814117) <br /> '*'%,� -005786296SKS (5112117) <br />� -005758905SKS (218117) <br /> -005728358SKS (11118116) <br /> -005452170SKS (811116) <br /> -005197132SKS (417116) <br /> -005165850SKS (118116) <br /> were found without a signed off copy from the destination facility. <br /> Manifest: <br /> 006340660SKS (9120/17) <br /> was not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the destination <br /> facility on site for three years and have them readily available for review. if the generator did not receive a copy of <br /> the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste <br /> was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall <br /> submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation <br /> of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> R.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br />