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I / Telephone 510-412-5300 / SIMS 600 South 41h Street Facsimile:510-412-5423 METAL Richmond,CA 94804 info@simsmm.com MANAGEMENT www.simsmm.com 3. (Q110) Designated facility signed copies of Uniform Hazardous Waste Manifest (UHWM)numbers 0164671187JJK dated 9/7/2019 and 020421477JJK dated 8/1/2019 were not found onsite. Locate a copy of the destination facility signed manifests and send a copy to San Joaquin County Environmental Health Department(EHD). . Please see attached Uniform Hazardous Waste Manifest(UHWM) numbers 0164671187JJK dated 9/7/2019 and 020421477JJK dated 8/1/2019 (Exhibit 4) 4. (Q111) Failed to comply with Uniform Hazardous Waste Manifest exception requirements. Facility did not have exception reports on site for Uniform Hazardous Waste Manifest(UHWM) numbers 0164671187JJK dated 9/7/2019 and 020421477JJK dated 8/1/2019. Locate a copy of the destination facility signed manifests and send a copy to San Joaquin County Environmental Health Department(EHD Please see attached Uniform Hazardous Waste Manifest(UHWM) numbers 0164671187JJK dated 9/7/2019 and 020421477JJK dated 8/1/2019 (Exhibit 4) 5. (Q115)Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. Bills of lading for the recycling of lead acid batteries from 7/6/2017- 7/6/2020 were not found on site. Provide copies of battery core bill of lading records from the past 3 years and corrective action statement to the San Joaquin County Environmental Health Department(EHD This is an item we are asking for a short extension to complete. 6. (Q301) Facility not maintained to minimize the rea/ease of a hazardous waste. Observed the crane used to bundle metal in the ferrous section had an oil leak. Immediately fix the crane and clean oil. Manage the waste according to Title 22 CCR for hazardous waste. Submit a statement and supporting documentation to the the San Joaquin County Environmental Health Department(EHD) describing storage and final disposition of the leaned up waste. The observed crane leak was scheduled for service. Had an outside vendor come onsite on 7/28/2020 to repair leak. (Exhibit 5) 7. (Q303)Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. Immediately refill the emergency eyewash station, bring the "witch hat"into proper working order by repair, replacement or testing, and clean the secondary containment unit. The observed eyewash station located in the nonferrous side and the storm drain with torn "witch hat" (strainer) has been corrected. Secondary containment at compactor, has been cleaned as well. Please see attached photo (Exhibits 2, 6, and 7) 8. (Q601) Stored Hazardous Waste onsite greater than 180 days Immediately dispose of the hazardous waste stored on site greater than 180 days in compliance with Title 22 CCR Hazwaste solids is scheduled to be picked up by August 14, 2020. Hot oil pick-up is scheduled to be picked up on August 21St 2020.