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The following is an itemized list of hazardous waste violations that have not been addressed for SJC FAIRGROUNDS as of December28, 2017. Open violations from July 20, 2017 inspection Violation #608 - Failed to properly manage used oil and fuel filters. Bills of lading for the recycling of used oil filters for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil filters for the last three years, maintain them on site, and submit copies to the EHD. Used oil filters were seen in the shop and outside near the horse stables in pans, open without a label. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately have these filters removed either under a hazardous manifest or a bill of lading (if punctured and recycled). Ensure proper storage for future used oil filter accumulation. Violation #704 - Failed to properly manage universal waste lamps. UW lamps were found all over the property. Lamps were stored in trash cans, cardboard boxes, disintegrated cardboard boxes outside, shrink-wrapped on pallets stored on racks several feet in the air. They were stored in the maintenance shop, the overflow building, outside on pallets, outside in plastic trash containers and in the toilet storage room. Multiple broken bulbs were seen. Due to safety issues and blocked access inspector could not get an accurate count of the bulbs but it is estimated 800-1000 waste bulbs were identified on the property. Universal waste lamps shall be stored in a manner that prevents breakage and release to the environment. All broken universal waste lamps and releases shall be immediately cleaned and containerized. Immediately store all universal waste lamps in a manner that prevents breakage and release to the environment. Violation #706 - Failed to properly manage universal waste electronic devices, CRTs or CRT glass. A printer and a computer modem were seen in a 20 yard roll off bin . Universal waste electronic devices, CRTs and CRT glass shall be stored in a manner that prevents breakage and release to the environment. All broken universal waste electronic devices, CRTs, and CRT glass and releases shall be immediately cleaned and containerized Immediately remove the printer and computer modem from the trash and store all universal waste electronic devices, CRTs, and CRT glass in a manner that prevents breakage and release to the environment Violation #712 - Failed to label universal waste to identify type of universal waste. UW lamps were found all over the property. Lamps were stored in trash cans, cardboard boxes, disintegrated cardboard boxes outside, shrink-wrapped on pallets stored on racks several feet in the air. They were stored in the maintenance shop, the overflow building, outside on pallets, outside in plastic trash containers and in the toilet storage room. Multiple broken bulbs were seen. Due to safety issues and blocked access inspector could not get an accurate count of the bulbs but it is estimated 800-1000 waste bulbs were identified on the property. Universal waste lamps shall be stored in a manner that prevents breakage and release to the environment. Universal waste shall be marked with the words "Universal Waste" and the type of waste (batteries, mercury containing equipment, lamps, electronic devices, CRTs, CRT glass). Immediately label these wastes and ensure that all universal wastes are labeled with the required information. Violation #713 - Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored. UW lamps were found all over the property. Lamps were stored in trash cans, cardboard boxes, disintegrated cardboard boxes outside, shrink-wrapped on pallets stored on racks several feet in the air. They were stored in the maintenance shop, the overflow building, outside on pallets, outside in plastic trash containers and in the toilet storage room. Multiple broken bulbs were seen. Due to safety issues and blocked access inspector could not get an accurate count of the bulbs but it is estimated 800-1000 waste bulbs were identified on the property. Universal waste may be accumulated for no longer than one year from the date the universal waste was generated. The universal waste handler shall be able to demonstrate the length of time that the universal waste has been accumulated. Since it could not be demonstrated how long this waste was stored on site, immediately dispose of this waste and submit a copy of the disposal receipt to the EHD. Page 3 of 4