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i <br /> The following is an itemized list of hazardous waste violations that have not been <br /> addressed for TRACY MAINTENANCE STATION as of December19, 2018. <br /> Open violations from November 08, 2018 inspection <br /> Violation #110-Failed to keep signed copy of manifests from the designated facility for three years. <br /> Manifest numbers: <br /> -015482324JJK (6/21/18) <br /> -006325791SKS (1/16/18) <br /> -006136894SKS (8/4/17) <br /> -005786296SKS (5/12/17) <br /> -005758905SKS (2/8/17) <br /> -005728358SKS (11/18/16) <br /> -005452170SKS (8/1/16) <br /> -005197132SKS (4/7/16) <br /> -005165850SKS (1/8/16) <br /> were found without a signed off copy from the destination facility. Manifest: <br /> -006340660SKS (9/20/17) <br /> was not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the destination <br /> facility on site for three years and have them readily available for review. If the generator did not receive a copy of <br /> the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste <br /> was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator shall <br /> submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation <br /> of delivery. This information shall be submitted to: <br /> DTSC Report Repository <br /> Generator Information Services Section <br /> P.O. Box 806 <br /> Sacramento, CA 95812-0806 <br /> Immediately locate a copy of the missing manifests or prepare and submit the required information to DTSC. <br /> Submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. <br /> Violation #113- Failed to keep copies of consolidated manifesting receipts for three years. <br /> Copies of hazardous waste disposal records for used oil from November 2015 through November 2018 were not <br /> found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and <br /> all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and <br /> submit copies to the EHD. <br /> Violation #601 -Stored hazardous waste onsite greater than 180 days. <br /> The used oil tank had an accumulation start date of 4/21/2016. Facilities who generate less than 1000 kg of <br /> hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site <br /> up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest <br /> and submit a copy of the manifest to the EHD. <br /> Violation#605 - Failed to completely label containers or portable tanks of hazardous waste. <br /> One black metal 55 gallon drum of drained used oil filters was observed without an accumulation start date in the <br /> shop. All hazardous waste containers shall be marked with the following information: <br /> -the words"Hazardous Waste' <br /> - name and address of generator <br /> - hazardous properties <br /> - physical state <br /> - composition (contents) <br /> - accumulation start date <br /> Immediately label these containers and ensure that all containers are marked with all the required information. <br /> Since these containers have been on site longer than 180 days, immediately contact a licensed hazardous waste <br /> hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. <br /> Page 1 of 1 <br />