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The following is an itemized list of hazardous waste violations that have not been addressed for JIFFY LUBE #1478 as of August 13, 2018. Open violations from May 11, 2018 inspection Violation #114-Failed to keep signed copy of manifests from the designated facility for three years. -Copies of hazardous waste disposal records for 014058304JJK(6/5/15), 015145540JJK(10/13/15), 01451474JJK (12/17/15), 01454235JJK (3/7/16), 01454417JJK(5/2/16) were not found on site. - Manifests 014051072JJK(9/17/15), 014057947JJK (11/8/16), 017791896JJK(9/5/17)were found without destination facility signed off copies. -No disposal records for waste oil October 2017 through March 2018. 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. Violation #115-Failed to comply with uniform hazardous waste manifest exception requirements. Manifests 014051072JJK(9/17/15), 014057947JJK(11/8/16), 017791896JJK(9/5/17) were found without a signed off copy from the destination facility. Hazardous waste generators shall retain copies of all manifests signed off by the destination facility on site for three years and have them readily available for review. If the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the facility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial transporter, the generator shall contact the transporter and/or the owner or operator of the designated facility to determine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that includes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to locate the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed off copy of the manifests or a copy of the exception report submitted to DTSC. Violation#120 -Consolidated manifest receipts failed to contain complete information. -The consolidated manifest receipt for 5/28/15 with manifest number 014058403JJK was missing the following required information: the waste code, the amount in pounds, waste minimization statement and destination facility. -The consolidated manifest receipt for 2/8/17 with manifest number 016766802JK was missing the following required information: the amount in pounds. All copies of each receipt shall contain all of the following information: -The name, address, identification number, contact person, and telephone number of the generator, and the signature of the generator or the generator's representative; -The date of the shipment; -The manifest number; -The volume or quantity of each waste stream received, its California and RCRA waste codes, the waste stream type listed in subdivision (c), and its proper shipping description, including the hazardous class and United Nations/North America(UN/NA) identification number, if applicable; -The name, address, and identification number of the authorized facility to which the hazardous waste will be transported; -The transporter's name, address, and identification number; -The driver's signature; -A statement, signed by the generator, certifying that the generator has established a program to reduce the volume or quantity and toxicity of the hazardous waste to the degree, as determined by the generator, to be economically practicable. Ensure that all future receipts for hazardous waste shipments using a consolidated manifesting procedure contain all required information. Page 1 of 1