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The following is an itemized list of hazardous waste violations that have not been addressed for AUTO PROS as of August17, 2018. Open violations from March 10, 2016 inspection Violation #101 - Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate your State ID number CAL000367586 and submit evidence to the EHD. Violation #113 - Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for 2013 were not found on site and the records for 2014 and 2015 are incomplete. The hazardous waste label for used oil indicated pick ups on 1-9-15, 4-2-15, and 6-6-15. The hazardous waste label for used coolant indicated pick ups on 4-18-14 and 4-7-15. The hazardous waste disposal receipts for these pick ups were not found on site 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 the last three years, maintain them on site, and submit copies of the missing disposal records to the EHD. Violation #115 - 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 found on site are incomplete. The 2013 bills of lading or manifests for the management of lead acid batteries could not be found during the inspection. 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 of the 2013 bills of lading or manifests for lead acid batteries to the EHD. Violation #117 - Failed to report program data electronically. A submission to the California Electronic Reporting System (CERS) for the hazardous waste program has not been made. Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) hazardous waste information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Violation #301 - Facility not maintained to minimize the release of a hazardous waste. Dark oil stains were found on the shop floor near the middle bay roll up door. Dark oil stains and contaminated absorbent were found on the shop floor next to the used oil tank and used coolant drum. 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 up the dark oil stains and contaminated absorbent, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Violation #403 - Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. The drum of hazardous waste coolant was left open. 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. Violation #601 - Stored hazardous waste onsite greater than 180 days. The hazardous waste label for the used oil tank listed an accumulation start date of 4-2-15 and a pick up date of 3-1-16. This indicates that the used oil was stored on site longer than 180 days. The hazardous waste label for the used coolant drum listed an accumulation start date of 4-7-15 and a pick up date of 2-26-16. It also listed an accumulation start date of 8-11-14 and a pick up date of 4-7-15. This indicates that the used coolant was stored on site longer than 180 days on two separate occasions. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Ensure that any hazardous waste stored on site does not exceed the allowable time limits. Page 1 of 2