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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for AURORA COLLISON CENTER LLC as of June 01, 2020. <br /> Open violations from November 26, 2019 Inspection <br /> Violation#110-Failed to keep signed copy of manifesto from the designated facility for three years. <br /> OBSERVATION: According to Pacific Resource Recovery Services invoice wo45393,dated 9/25x2019,one 30 <br /> gallon drum of antifreeze and one 30 gallon drum of solvent frqukftk dge waste were picked up for disposal. No <br /> designated facility signed copies of Uniform Hazardous Waste Manifests were found on-site for the waste pickup. <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste.This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control(DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate a copy of the missing destination facility signed manifests and send a copy to the <br /> San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be <br /> found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility <br /> signed copy was not received by the generator. DTSC address is DTSC Report Repository,Generator Information <br /> Services Section,PO Box 806,Sacramento,CA 95812-0806. Provide a corrective action statement to the EHD <br /> within 30 days. <br /> E3This violation was corrected W"rThis violation will be corrected by(date): d,-Zo 2 O Zo <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: �Grce <br /> �? Ji ss c. (I 6 <br /> If <br /> Violation#113-Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION: Aocording to Pacific Resource Recovery Servioes invoioe wo45393,dated W5/2019,one 30 <br /> gallon drum of antifreeze and one 30 gallon drum of solvent AqukVskwp waste(Paint waste)were picked up for <br /> disposal. No consolidated manifests were found on site from the waste pickup. <br /> REGULATION GUIDANCE: The generator Shan retain each consolidated manifest mow for at bast three years. <br /> This period of retention is extended autanaticaMy <br /> during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the dalwiment or a oertined unified program agency. <br /> CORRECTIVE ACTION: Immediately locate a copy of the mrasnp 0ons0iidstad�manifest receipts for the waste <br /> pickup listed above and maintain them on site. Provide a copy of the consolidated manifest receipts and a <br /> oorracdve action statement to the San Joaquin County Erwirorunentsl HOOM Depa WW* <br /> p This vlolstion was corrected 01his viobdion will be crarreotod by(date): __��Q� <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> -& -�( <br /> Page 2 of 2 <br />