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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for EL CAMINO TIRES as of June 16 , 2020 . <br /> Open violations from October 112018 inspection <br /> Violation #119 - Consolidated manifest receipts failed to contain complete information . <br /> The consolidated manifest receipt for used oil ( 10/31 /2017 , service order N2464016 ) was missing the manifest <br /> number . All copies of each receipt shall contain all of the following information : <br /> - The name , address , identification number, contact person , and telephone number of the generator, and the <br /> signature of the generator or the generator's representative ; <br /> - The date of the shipment; <br /> - The manifest number; <br /> - The volume or quantity of each waste stream received , its California and RCRA waste codes , the waste stream <br /> type listed in subdivision (c) , and its proper shipping description , including the hazardous class and United <br /> Nations/North America ( UN/NA) identification number, if applicable ; <br /> - The name , address , and identification number of the authorized facility to which the hazardous waste will be <br /> transported ; <br /> - The transporter' s name , address , and identification number; <br /> - The driver' s signature ; <br /> - A statement, signed by the generator, certifying that the generator has established a program to reduce the <br /> volume or quantity and toxicity of the hazardous waste to the degree , as determined by the generator, to be <br /> economically practicable . <br /> Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain <br /> all required information . <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #120 - Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years . <br /> Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site . <br /> 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 <br /> lading or manifests for lead acid batteries for the last three years , maintain them on site , and submit copies to the <br /> EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #122 - Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on 12/4/2015 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance . This information was required to be submitted by January 3 , 2016 . <br /> This information has not been received resulting in a non-compliant status for this facility. An operator that receives <br /> an inspection report shall have 30 days to submit a written response that includes a statement documenting <br /> corrective actions taken or proposing corrective actions which will be taken . Ensure that a written response <br /> documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report . <br /> Page 4 of 11 <br />