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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 Apri129, 2019. Open violations from March 04, 2019 inspection Violation #120 -Consolidated manifest receipts failed to contain complete information. Multiple consolidated manifests left by CleanTech Environmental Inc. were observed missing a signature of the generator, a signature of the hauler, the generator's EPA ID number, or the information on where the waste was going to. 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. Violation #121 -Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. Bills of lading or manifests for the management of lead acid batteries for the last three years were not available for review during the inspection. The owner stated that the company that owns the property, Blackmun Equipment Leasing Co, manages the receipts. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. Violation #301 - Facility not maintained to minimize the release of a hazardous waste. Used oil was observed inside two small drains in the central work bay, one large drain in the north work bay, and inside a drain in the outside wash bay. The owner stated that he tries to prevent used oil from entering the two drains in the central work bay but some residual can leak into it. A stream of used oil was working its way towards a central work bay drain during the inspection. The owner was not sure if any of the drains lead to anywhere. Immediately stop all used oil from entering the drains. Also provide a piping layout of the all the drains in and around the business to show that no oil is going into a storm water system. If the system is contained, have the used oil pumped out and properly disposed of. Violation #403 -Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. The following containers were observed open in the hazardous waste storage area: -One blue 55 gallon poly drum containing oily debris -One white 55 gallon poly drum containing used oil paper filters -One white 10 gallon drain pan containing used oil -Four black 55 gallon steel drums containing used oil -One black 55 gallon steel drums containing paper and metal used oil filters -Ten5 gallon buckets containing used oil All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Page 3 of 5