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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 />