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The following is an itemized list of hazardous waste violations that have not been addressed for C. ANGELS AUTO REPAIR as of March 20, 2019. Open violations from September 14, 2018 inspection Violation #101 -Managed a hazardous waste without an identification number. This facility does not have a valid ID number to manage hazardous waste. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an ID number. If you or your business generates more than 100 kg of RCRA hazardous waste and/or more than one kg of acutely hazardous waste, then you need to obtain an EPA ID number. All others must obtain a State ID number. Go to the DTSC web site http://www.dtsc.ca.gov/[DManifest/PERMHWID.cfm for the form to apply for an ID number. Immediately obtain an ID number to manage hazardous waste and submit evidence to the EHD. Violation #102 -Failed to determine if a waste is a hazardous waste. According to the owner, oily absorbent is thrown into the trash and antifreeze rags are taken out with the rag service company (Aramark). Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the used oily absorbent and the antifreeze rags, and manage them according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Violation #110- Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for 2018 were not found on site. In addition, the owner was not sure if there were more 2017 disposal records not present during the inspection. 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 2017 and 2018 for the following wastes: used oil, used antifreeze, used paper oil filters, and used metal oil filters. Maintain the proper documents on site, and submit copies to the EHD. Violation #113- Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for 2018 were not found on site. In addition, the owner was not sure if there were more 2017 disposal records not present during the inspection. 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 2017 and 2018 for the following wastes: used oil, used antifreeze, used paper oil filters, and used metal oil filters. Maintain the proper documents on site, and submit copies to the EHD. Violation #114-Consolidated manifest receipts failed to contain complete information. The consolidated manifest receipt for used oil on 3/14/2016 (Invoice 33240)was missing the phone number of the generator, and the correct name of the business. The consolidated manifest listed the business as Stella's Muffler. The consolidated manifest receipt for used oil on 11/28/2018 (Invoice 41457)was missing the generator's phone number. All copies of each receipt shall contain all of the following information: -The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative; -The date of the shipment; -The manifest number; -The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream type listed in subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North America(UN/NA) identification number, if applicable; -The name, address, and identification number of the authorized facility to which the hazardous waste will be transported; -The transporter's name, address, and identification number; -The driver's signature; -A statement, signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be economically practicable. Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain all required information. Page 1 of 2