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The following is an itemized list of hazardous waste violations that have not been addressed for BROTHERS TRANSMISSION as of April 14, 2020. Open violations from September 24, 2019 inspection Violation #113-Failed to keep copies of consolidated manifesting receipts for three years. OBSERVATION Copies of consolidated manifest receipts from September 24, 2019 to September 24, 2016 for hazardous wastes were not found on site during the inspection 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 September 24, 2019 to September 24, 2016 and maintain them on site. Provide a copy of the consolidated manifest receipts and 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#207 -Failure to properly manage reusable soiled textile materials. OBSERVATION The operator sends reusable soiled shop textiles to a commercial laundry service (Aramark) but could not provide laundry service receipts. REGULATION GUIDANCE: HSC 25144.6 (a) As used in this section, "reusable soiled textile materials" means textile items, including, but not limited to, shop towels, uniforms, gloves, and linens and towels which may become soiled with hazardous waste during commercial or industrial use, and are made reusable by laundering or comparable methods of cleaning. (b) Reusable soiled textile materials which meet all of the following requirements are exempt from Section 25205.5 and from Article 6 (commencing with Section 25160) and Article 6.5 (commencing with Section 25167.1): (1) The materials or the management of the materials are not otherwise regulated by the Environmental Protection Agency pursuant to the federal act. (2) The materials are not used to clean up or control a spill or release that is required to be reported to any state or federal agency. (3) No hazardous waste has been added after the materials' original use. (4) No free liquids, as defined by Section 22-66260.10 of Title 26 of the California Code of Regulations, are released during transportation or storage of the materials. HSC 25143.2 (f) (1) Any person who manages a recyclable material under a claim that the material qualifies for exclusion or exemption pursuant to this section shall provide, upon request, to the department, the California Environmental Protection Agency, or any local agency or official authorized to bring an action as provided in Section 25180, all of the following information: (A) The name, street and mailing address, and telephone number of the owner or operator of any facility that manages the material. (B) Any other information related to the management by that person of the material requested by the department, the California Environmental Protection Agency, or the authorized local agency or official CORRECTIVE ACTION: Provide copies of laundry service receipts for the past three years to demonstrate that the facility reusable soiled shop textiles are laundered and recycled at a commercial laundry facility regulated under HSC 25144.6. Send copies of the receipts and a corrective action statement to the San Joaquin County Environmental Health Department within 30 days. Page 2 of 4