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The following is an itemized list of hazardous waste violations that have not been addressed for ALEXANDERS DIESEL REPAIR as of April29, 2019. Open violations from March 04, 2019 inspection Violation #102 - Failed to determine if a waste is a hazardous waste. A floor scrubber and a mop are used to clean the wash bay and the mechanic bay. All of the waste generated is dumped down a drain in the wash bay area. In the outside storage area, one black 55 gallon drum and one 16 gallon drum contained an unknown liquid. In the hazardous waste storage area, an out of service parts washer contained an oily liquid. The owner stated he needed to dispose of the liquid. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately cease disposal, make a hazardous waste determination for the wastes, and manage them according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Violation #114-Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of oily solids and paper filters were not found on site for 2016 and only one record was found onsite for 2017 and two for 2018. The owner stated that his waste gets picked up every couple of months for oily solids/paper filters. 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 missing manifests and receipts for the last three years, maintain them on site, and submit all missing copies to the EHD. Manifest number 01973423JJK was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. 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 manifest or a copy of the information submitted to DTSC. Violation #115-Failed to comply with uniform hazardous waste manifest exception requirements. Manifest number 01973423JJK was found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. 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 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports 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 an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifest or a copy of the exception report submitted to DTSC. Page 1 of 5