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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for GRANT LINE SHELL* as of January 09, 2018. <br /> Open violations from November 17, 2017 inspection <br /> Violation#110-Failed to keep signed copy of manifests from the designated facility for three years. <br /> Copies of uniform manifests for the disposal of hazardous waste for 2016 and 2015 were not found on site. <br /> Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts <br /> used in a consolidated manifesting procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit <br /> copies to the EHD. <br /> Violation#117- Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 06/24/2013 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by 7/24/2013. An <br /> operator that receives an inspection report shall have 30 days to submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. <br /> Page 1 of 1 <br />