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The following is an itemized list of hazardous waste violations that have not been addressed for D & H AUTO TECH as of November28, 2018. Open violations from August 22,2018 inspection Violation#106 -Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated that employees who handle hazardous waste were properly trained. Pha Cham, a mechanic, did not know where the modified contingency plan was located and did not know who the emergency coordinator was. Once the modified contingency plan was located inside the building, Pha indicated that the emergency coordinator listed on the plan, Eric Nguyen, no longer worked at the business. However, Trung Dang, Service Manager, stated that Eric Nguyen is still the emergency coordinator. The generator must ensure that all employees who handle hazardous waste are thoroughly familiar with proper waste handling and emergency procedures. Provide proof of training to the EHD for employees whose responsibilities include hazardous waste. Violation#110- Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifests for the disposal of hazardous waste for August2015 through August 2018 were not readily available at the time of 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 the last three years, maintain them 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 August 2015 through August 2018 were not readily available at the time of 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 the last three years, maintain them on site, and submit copies to the EHD. Violation#117-Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 12/12/14 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 1/12/15 . Complete information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. The following are outstanding violations from the inspection done on 12/12/14: -Failed to report program data electronically. -Facility not maintained to minimize the release of a hazardous waste. - Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. Violation #119-Failed to report program data electronically. The facility failed to report the program data electronically on the California Environmental Reporting System (CERS).The owner or operator shall declare that the facility is a hazardous waste generator and enter the facility EPA ID number in the Business Activities section in CERS Log on to CERS at http://cers.calepa.ca.gov to make a hazardous waste submittal on the CERS website. Be sure to include any other relevant activities and required fields in the Business Activities section in CERS. For assistance, please contact Toby Morelli at tmorelli@sjcehdcom or (209)468-3421. Violation#301 -Facility not maintained to minimize the release of a hazardous waste. Oily used absorbent was found in the secondary containments of the two 80-gallon used oil tanks inside the shop. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment Immediately clean the oily absorbent in the secondary containments of the two 80-gallon used oil tanks , and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Page 1 of 3