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E The following is an itemized list of hazardous waste violations that have not been addressed for QUICK SHOP as of March 31, 2017. Open violations from March 22, 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:/Iwww.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate your ID number and submit evidence to the EHD. Violation #102 - Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. According to Mr. Chahoud, the liquid that is being routinely removed from the onsite gasoline under dispenser containments (UDCs)/ sumps is being disposed of into the onsite oil water separator. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop the disposal of all liquids removed from ti service station sumps, make a hazardous waste determination for the liquid waste, and manage it according the Titl, 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Violation #106 - Failed to train employees on waste handling and emergency procedures. At the time of inspection, it could not be demonstrated (not necessarily documented) that employees who handle hazardous waste were properly trained. 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 #107 - Failed to prepare manifests for transportation of hazardous waste. According to Mr. Chahoud, waste absorbent generated during the spill clean up on 3-11-2015 was transported off site by Elite IV contractors without first preparing a uniform hazardous waste manifest. An official inspection report issued by EHD on 3-11-2015 indicated that the waste generated was placed into the Quick Shop hazardous waste container pending disposal. A generator shall prepare a Uniform Hazardous Waste Manifest on EPA Form 8700-22 prior to the transport of a hazardous waste for off-site transfer, treatment, storage or disposal. Ensure that a manifes is prepared each time hazardous waste is transported for off site transfer, treatment, storage or disposal. Submit proof of correction to the EHD. Violation #113 - Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for the last three years were not found on site. 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. Open violations from February 20, 2015 inspection Violation #101 - Managed a hazardous waste without a valid EPA ID number. This facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without an EPA ID number. Immediately contact DTSC and reactivate your EPA ID number and submit evidence to the EHD. A form has been provided. This is a repeat violation, Class II. Page 1 of 1