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• RECEIVEL The following is an itemized list of hazardous waste violations that have not been 19 2015 addressed for AMERICAN TIRE & TRUCK REPAIR as of February 117, 2ENVIRONMENTAL WCAITL nr.:DADTAACKrr Open violations from October 15,2014 inspection Violation #112 -Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for the last three years were not found on site. No records were found t disposal of used antifreeze For disposal of used oil, there were three records from 2014, one from 2013, and one fr+ 2012. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a minor violation. Violation#114- Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. copy of each bill of lading must be kept on site for at leastthree years. Immediately locate a copy of all bills of lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. This is a Class 11 violation. Violation#117 - Failed to report program data electronically. A submission to the California Electronic Reporting System (CERS)for the hazardous waste program has not been made. Beginning January 1, 2013, all businesses are required to submit all new(or any changes to existing) hazardous waste information online to the CERS at http://cers,cafepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. This is a Class II violation. Violation##301 - Facility not malntained to minimize the release of a hazardous waste. Black staining was observed on the ground in the parking lot in front of the facility, around the used antifreeze tank ai the surrounding buckets and containers which previously held oil and used oil. Black staining was observed in vara parts of the asphalt surrounding the facility, and on the dirt west of the south storage building. Black, oily staining was observed around the storm drain in the asphalt_ According to Mr. Bassi, he uses this drain to rinse the soapy water used on the used tires. According to Mr. Bassi, the storm drain flows to the southeast portion of the yard; dark liquid was observed accumulated in this area, Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean stained areas, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. This is a repeat violation, Class II. Violation#302 -Failed to malntaln required emergency equipment. Spill control equipment was not found on site, According to Mr_ Bassi, he used to have kitty litter to clean up spills, but no longer has any on site. All facilities shall be equipped with an internal communication or alarm system, a device capable of calling outside emergency help, spill control equipment, and decontamination equipment at all times. Immediately provide spill control equipment and maintain on site. This is a minor violation. Violation#403 -Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. A 5 gallon blue plastic bucket containing oily water was observed in the parking lot in front of the facility without a lid. A 5 gallon blue plastic bucket containing a pourable amount of used oil, and two drain pans of used oil were observe, open In the shop, according to Mr. Bassi, the drain pans were from oil changes earlier this week. A black plastic container and clear plastic container of oily water were observed in the yard behind the shop without lids. All hazardous waste containers shall be closed at all times except when adding or removing waste, Immediately close these containers, or place the wastes in properly closed containers, and ensure all hazardous waste containers are closed when not adding or removing waste. This is a repeat violation, Class 11. Page 2 of 5 e M