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The following i an itemized list of hazardous waste violations that have not been addressed for 24 HR Gas & Mart as of February 17, 2015. Open violations from August 13, 2014 inspection Violation #109 -Failed to keep signed copy of manifests from the designated facility for three years. Copies of uniform manifes s for the disposal of hazardous waste were not found on site. According to work orders a Mr. Saleem Hussain, the f cility has generated both liquid and solid hazardous waste. Manifest number 005479303FLE (1/23/13) as listed on the DTSC hazardous waste tracking system, but was not found on site. Hazardous waste generat rs shall retain copies of all manifests for three years or until a copy signed off by the destination facility is receiv d. The signed off copy shall be retained and made readily available for review for three years. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator the facility to which the ge erator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the gene ator shall submit a legible copy of the missing manifest, with some indication that the generator has not received confirmation of delivery. This information shall be submitted to: DTSC Report Reposito Generator Information ervices Section P.O. Box 806 Sacramento, CA 9581 -0806 Immediately locate a copy f the missing manifests or prepare and submit the required information to DTSC. Submi to the EHD a copy of the si ned off copy of the manifests or a copy of the information submitted to DTSC. This is a Class II violation. Violation#110 -Failed to omply with uniform hazardous waste manifest exception requirements. Manifest number 0054793 3FLE(1/23/13)was not found on site. Hazardous waste generators shall retain copies of all manifests for three year or until a copy signed off by the destination facility is received. The signed off copy shall be retained and made read ly available for review for three years. If the generator did not receive a copy of the manil with the handwritten signat re of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date t e waste was accepted by the initial transporter, the generator shall contact the transports and/or the owner or operat r of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signe off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the gener for shall submit an Exception Report that includes a legible copy of the missing manifes- and a cover letter signed b the generator explaining the efforts to locate the hazardous waste and the results of tho; efforts. Exception reports s all be submitted to: DTSC Report Reposito Generator Information S rvices Section P.O. Box 806 Sacramento, CA 95812 0806 Immediately locate a copy the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the sign d off copy of the manifests or a copy of the exception report submitted to DTSC. This is Class II violation. Violation #715 -Failed to eep complete records of each shipment of universal waste for three years. Copies of universal waste di posal records for were not found on site. Universal waste disposal records shall be retained for three years and have them readily available for review. Immediately locate a copy of all universal waste (lamps, batteries, aerosol c ns, CRTs, CRT glass, electronic waste, mercury containing equipment) disposal receipt: for the last three years, mai tain them on site, and submit copies to the EHD. This is a Class II violation. Page 1 of 1