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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for CHARLIES AUTO PARTS & HARDWARE as of October17 , 2019 . <br /> Open violations from August 21, 2019 inspection <br /> Violation #113 - Failed to keep copies of consolidated manifesting receipts for three years . <br /> Copies of hazardous waste disposal records for August 2016 to August 2019 were not found on site . Hazardous <br /> waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a <br /> consolidated manifesting procedure on site for three years and have them readily available for review. Immediately <br /> locate a copy of all manifests and receipts 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 #205 - Failed to manage used oil contaminated with other hazardous waste as hazardous waste . <br /> Brake fluid and transmission fluid are mixed in with the used oil , per Stanley Powers (Owner) . If used oil is <br /> contaminated with a hazardous waste , the resulting mixture shall be managed as hazardous waste . Immediately <br /> begin handling all used oil contaminated with hazardous waste as hazardous waste . <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 #301 - Facility not maintained to minimize the release of a hazardous waste. <br /> -One white plastic five gallon bucket was observed next to the used oil drums with the top covered in oil . <br /> -One oil spill was observed on the cement next to the used oil drums covering an approximate area of 3x2 feet. <br /> Facilities shall be maintained and operated to minimize the possibility of a fire , explosion , or release of hazardous <br /> waste to air, soil , or surface water which could threaten human health or the environment. Immediately clean up the <br /> oil spills and manage according to Title 22 hazardous waste regulations . Submit a statement and supporting <br /> documentation explaining how this waste was managed . <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 /> Page 1 of 3 <br />