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RECT JUL u 0 2015 The following is an itemized list of hazardous waste violations that have not been addressed for HOLT OF CALIFORNIA as of June 09, 2015. Open violations from May 04, 2015 inspection Violation #105 - Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. No waste analysis was available for the soil/absorbent waste in bins. The disposal records on site indicate that the soil/absorbent is being disposed of as non -hazardous waste. A generator shall make a hazardous waste determinatii and keep a record of any test results, waste analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the bin solid waste and the metal grindings and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing these wastes unde Title 22 hazardous waste regulations. Violation #115 - Failed to keep signed copy of manifests from the designated facility for three years. Manifest number 013082557JJK (8/5/14) was not found on site. Manifest number 013079155JJK (5/8/14) was fount without a signed off copy from the destination facility. No manifests were found on site for disposal of metal fines. According to the facility response to the 2012 inspection, metal fines are being handled as hazardous waste. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator 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 manifests or prepare and submit the required information to DTSC. Submi to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. Violation #116 - Failed to comply with uniform hazardous waste manifest exception requirements. Manifest number 013082557JJK (8/5/14) was not found on site. Manifest number 013079155JJK (5/8/14) was fount without a signed off copy form the destination facility. No manifests were found on site for disposal of metal fines. According to the facility response to the 2012 inspection, metal fines are being handled as hazardous waste. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility tc determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest withii 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports 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 manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. Page 1 of 2