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The following is an itemized list of hazardous waste violations that have not been addressed for Quick Stop Mart as of June 10, 2015. Open violations from April 07, 2014 inspection Violation #122 -Failed to keep signed copy of manifests from the designated facility for 3 years Violation #705 - Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by destination facility was not received after 60 days Manifest number 007271639JJK(7/26/11)was not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made readily available for review for three years. 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 60 days of the date the waste was accepted by the initial transporter, the generator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the information submitted to DTSC. REPEAT VIOLATION Violation #135 - Failed to submit a written response within 30 days of receiving an inspection report The complete Return to Compliance paperwork for the April 1, 2013 and the December 16, 2011 inspections was not submitted. A deficiency letter for the 2013 inspection was issued November 26, 2013. A deficiency letter for the 2011 inspection was issued July 23, 2012. The operator of the site or facility which receives an inspection report shall submit a written response to the department or the local officer or agency within 60 days of receipt of the inspection report, or with a shorter time as the department or local agency requires. This response shall include a statement documenting the corrective actions that have been or will be taken by the operator. Immediately submit all necessary follow up paperwork for the 2013 and 2011 hazardous waste generator inspections to the EHD. REPEAT VIOLATION Violation#407 -An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied and/or not managed within one year of being emptied A 55 gallon blue steel drum and a 55 gallon black steel drum which previously held "oily water"were observed in the hazardous waste storage area without labeling. Both of these drums were observed on site on April 1, 2013 containing liquids. A disposal record dated May 31, 2013 indicates that"oily water" was pumped from both drums. Containers larger than five gallons that previously held a hazardous material shall be marked as empty with the date they were emptied and managed within one year of being emptied. Immediately mark and manage all empty containers per this section. Violation #703 - Failed to comply with Code of Federal Regulations 262.34(d), (e) & (f) CFR 262.34(d)(5)(i) No emergency coordinator CFR 262.34(d)(5)(ii) No modified contingency plan CFR 262.34(d)(5)(iii) Failed to train all employees on waste handling and emergency procedures CFR 262.34(d)(5)(iv) Failed to respond to a fire, spill or other release The emergency coordinator information is outdated. The only emergency coordinator listed is Sukhwinder Singh. According to Mr. Umer Hayat, the employee on site, Mr. Singh is not currently available and the emergency coordinator for the site is Mr. Billa Dhillon. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately update the emergency coordinator information and post the required information by a phone. Submit proof of correction to the EHD by May 7, 2014. REPEAT VIOLATION Page 3 of 5