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I The following is an itemized list of hazardous waste violations that have not been addressed for LATHROP WATER TREATMENT FACILITY/ CORP YARD as of September 22, 2016. Open violations from May 10, 2016 inspection Manifest number 004836601 FILE was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review, If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of 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 to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, i 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 j Generator Information Services Section P.O. Box 806 i 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. Violation#101 -Managed a hazardous waste without an identification number. This facility does not have a valid ID number to manage hazardous waste. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an ID number. If you or your business generates more than 100 kg of RCRA hazardous waste and/or more than one kg of acutely hazardous waste, then you need to obtain an EPA ID number. All others must obtain a State ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to apply for an ID number. Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. Violation#102 -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: , -filter cake solid waste -liquid from the filter press into the off site storm drain i -pesticide rinsate from multiple white and blue poly 30-55g drums seen throughout the property. Many drums were cut in half with unknown liquid seen in them. The filter cake waste is being hauled as a non-RCRA hazardous waste, the liquid waste is going down the off site I storm drain, and it could not be determined how the pesticide rinsate was being disposed of. A generator shall make a hazardous waste determination 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 above listed waste streams and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination, submit to the EHD and begin managing under Title 22 hazardous waste regulations. Failed to determine if a waste is a hazardous waste: The ferric chloride tank had leaked into the secondary containment and had sprayed onto the surrounding rocks. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the released ferric chloride, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Page 1 of 6