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HAZARDOUS WASTE MANAGEMENT PROGRAM <br /> Manifest Exception Report <br /> 1 . This Manifest Exception Report is to comply with the requirements of 40 CFR 262 . 42, if a <br /> generator has not received a signed copy of the manifest from the Transfer, Storage , Disposal <br /> Facility (TSDF ) within 35 days of the date the waste was accepted by the initial transporter, the <br /> generator is required to contact the transporter and TSDF to determine the status of the waste <br /> shipment . If after contacting both the TSDF and transporter, the generator still has not received <br /> a signed copy of the manifest, the generator is then required to file an Exception Report with <br /> the Department of Toxic Substances Control ( DTSC) . A [the ] generator files an exception Report <br /> within : <br /> a . 45 days of the date the waste was accepted by the initial transporter for generators <br /> > 1,000 kg or hazardous waste/month OR > 1 kg of acute waste/month . <br /> b . 60 days of the date the waste was accepted by the initial transporter for generators <br /> > 100 kg [ but] < 1, 000 kg of hazardous waste/month . <br /> 2 . The Exception Report shall be sent to : <br /> a . DTSC Report Repository <br /> Generator Information Services Section <br /> P . O . Box 806 <br /> Sacramento , CA 95812-0806 <br /> 3 . This exception Report is reporting the following signed Designated Facility Copy was not <br /> received by Chrisp Company . The Transporter and Designated Facility were both contacted and <br /> could not provide the signed Designated Facility Copy : <br /> a . 009772753 FLE Generator Sign Date : 11/ 16/2016 Safety- Kleen ( Clean Harbors ) <br /> b . 006686957 SKS Generator Sign Date : 11/ 19/2018 Safety- Kleen ( Clean Harbors ) <br /> c . 066391348 SKS Generator Sign Date : 08/27/2018 Safety- Kleen ( Clean Harbors ) <br /> September 19, 2019 <br /> Chrisp Company <br /> 43650 Osgood Road <br /> Fremont, California 94539 <br /> William Buckman <br /> Safety Director <br /> ( 510 ) 933 -3940 <br />