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... .., The following is an itemized list of hazardous waste violations that have not been addressed for PAULS AUTO REPAIR as of June 08, 2016. Open violations from January 26, 2016 inspection Violation #101 - Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web si http://www.dtsc.ca.gov/IDManifestIPERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate your EPA ID number and submit evidence to the EHD. Violation #109 - Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for January 2013 through January 2016 were not found on site. 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. Violation #112 - Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for January 2013 through January 2016 were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts use in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediate locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. Violation #116 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on September 5, 2013 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by October 5, 2013. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violations not resolved: Inactive EPA ID number. Violation #403 - Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. Containers of hazardous waste open: - Two white poly 55 gallon drums of used oil on the south side of the facility - Two white poly 55 gallon drums of used oil on the west side of the facility - One blue 55 gallon drum of used antifreeze on the south side of the facility - A silver container with used oil spills used as secondary containment on the south side of the facility - A silver container with used oil spills used as secondary containment on the south side of the facility All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately clos these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Violation 9406 - Contaminated container not marked with date emptied or managed within one year of being emptied. Two empty white poly 55 gallon drums on the west side of the shop had an empty date of 11-8-13 and were not managed within a year .Containers larger than five gallons that previously held a hazardous material shall be markec with the date they were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers per this section. Page 1 of 2