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The following is an itemized list of hazardous waste violations that have not been addressed for AURORA COLLISON CENTER LLC as of January27, 2020. Open violations from November 26, 2019 inspection Violation#110- Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION According to Pacific Resource Recovery Services invoice wo45393, dated 9/25/2019, one 30 gallon drum of antifreeze and one 30 gallon drum of solvent liquid/sludge waste were picked up for disposal. No designated facility signed copies of Uniform Hazardous Waste Manifests were found on-site for the waste pickup. 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. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control(DTSC)within 60 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: Locate a copy of the missing destination facility signed manifests and send a copy to the San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD within 30 days. ❑ 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 According to Pacific Resource Recovery Services invoice wo45393, dated 9/25/2019, one 30 gallon drum of antifreeze and one 30 gallon drum of solvent liquid/sludge waste (paint waste)were picked up for disposal. No consolidated manifests were found on site from the waste pickup. 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 the missing consolidated manifest receipts for the waste pickup listed above 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: Page 2 of 2