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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for LES SCHWAB TIRES # 673 as of November 04 , 2020 . <br /> Open violations from July 01 , 2020 inspection <br /> Violation # 113 - Failed to keep copies of consolidated manifesting receipts for three years. <br /> OBSERVATION : Copies of consolidated manifest receipts for the disposal of the following quantities of parts <br /> washer hazardous waste from the following dates were not found on site during the inspection : <br /> - 20 gallons on 8/9/2017 <br /> - 20 gallons on 10/5/2017 <br /> - 20 gallons on 11 /28/2017 <br /> - 20 gallons on 1 /22/2018 <br /> - 20 gallons on 3/19/2018 <br /> - 20 gallons on 7/ 11 /2018 <br /> - 20 gallons on 9/5/2018 <br /> - 20 gallons on 10/30/2018 <br /> - 20 gallons on 12/ 18/2018 <br /> - 20 gallons on 2/ 12/2019 <br /> - 5 gallons on 8/ 1 /2019 <br /> - 20 gallons on 9/25/2019 <br /> - 20 gallons on 11 /20/2019 <br /> - 30 gallons on 5/5/2020 <br /> REGULATION GUIDANCE : The generator shall retain each consolidated manifest receipt for at least three years . <br /> This period of retention is extended automatically during the course of any unresolved enforcement action regarding <br /> the regulated activity or as requested by the department or a certified unified program agency . <br /> CORRECTIVE ACTION : Immediately locate a copy of all of the consolidated manifest receipts from dates above <br /> and maintain them on site . Provide a copy of the consolidated manifest receipts and a corrective action statement <br /> to the San Joaquin County Environmental Health Department . <br /> tr 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 lation : ilt!:5 _ 17 � (Z <br /> Violation #301 - Facility not maintained to minimize the release of a hazardous waste . <br /> OBSERVATION : Metal fines were observed on the ground around the brake lathe . Metal fines were also <br /> accumulated on the brake lathe and the brake lathe bench . An open hazardous waste container storing the metal <br /> fines was observed beneath the brake lathe , indicating the facility manages the metal fines as hazardous waste . <br /> REGULATION GUIDANCE : A hazardous waste generator must maintain and operate its facility to minimize the <br /> possibility of a fire , explosion , or any unplanned sudden or non-sudden release of hazardous waste or hazardous <br /> waste constituents to air, soil , or surface water which could threaten human health or the environment. <br /> CORRECTIVE ACTION : Immediately clean up the metal fines from the ground and the brake lathe . Manage the <br /> waste according to Title 22 California Code of Regulations for hazardous waste . Submit a statement and supporting <br /> documentation to the San Joaquin County Environmental Health Department describing the storage and final <br /> disposition of the cleaned up waste . <br /> Page 5 of 9 <br />