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The following is an itemized list of hazardous waste violations that have not been addressed for KING ISLAND MARINA as of September28, 2020. Open violations from December 20, 2019 inspection Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION The facility has three hazardous waste streams: used oil, oil filters, and oily absorbent. In the past three years, the facility had two hazardous waste haulers. Observed disposal records from Safety-Kleen for the past three years but did not observe any disposal records from the other hazardous waste hauler. Sherri Keys, Manager, stated there were pickups with the other hazardous waste hauler. She was not sure of the name of the second hauler. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a) for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. CORRECTIVE ACTION: Immediately locate a copy of all uniform manifests from December 20, 2016- December 20, 2019 and maintain them on site. Provide a copy of the missing manifests from the second hazardous waste hauler and provide a corrective action statement to the San Joaquin County Environmental Health Department. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION The facility has three hazardous waste streams: used oil, oil filters, and oily absorbent. In the past three years, the facility had two hazardous waste haulers. Observed disposal records from Safety-Kleen for the past three years but did not observe any disposal records from the other hazardous waste hauler. Sherri Keys, Manager, stated there were pickups with the other hazardous waste hauler. She was not sure of the name of the second hauler. Department of Toxic Substance Control records indicate that used oil(240 gallons, state waste code 221)was picked up on April 26, 2019, on a consolidated manifest. The consolidated manifest was not available for review. REGULATION GUIDANCE: The generator shall retain each consolidated manifest receipt for at least three years. This period of retention is extended automatically during the course of any unresolved enforcement action regarding the regulated activity or as requested by the department or a certified unified program agency. CORRECTIVE ACTION: Immediately locate a copy of all consolidated manifest receipts from December 20, 2016- December 20, 2019 and maintain them on site. Provide a copy of the missing consolidated manifest receipts from the second hazardous waste hauler, a copy of the missing consolidated manifest from April 26, 2019, and a corrective action statement to the San Joaquin County Environmental Health Department. Page 1 of 4