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The following is an itemized list of hazardous waste violations that have not been addressed for ASSOCIATED TRACTOR SVC INC as of October16, 2018. Open violations from August 12, 2016 inspection Violation #301 - Facility not maintained to minimize the release of a hazardous waste. Dark, oily staining and saturated absorbent were observed throughout the facility yard on the soil and the concrete. Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous waste to air, soil, or surface water which could threaten human health or the environment Immediately clean all stained areas, remove all contaminated soil, containerize all saturated absorbent, and manage according to Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Violation #403 - Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. -A drum of used oil and used oil filters was observed in near the used oil tank with no lid. -According to Larry, the shop employee, metal fines from metal grinding are vacuumed into an open metal bin on site and transferred to a plastic bucket for disposal approximately once a year or as needed. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Violation #601 - Stored hazardous waste onsite greater than 180 days. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. -A 55 gallon blue and white steel drum and a white poly drum of used antifreeze were observed behind the shop with no accumulation start dates; a label on the secondary containment listed the accumulation start date 5/14/15. The most recent disposal records on site for used antifreeze are dated 5/14/15. -According to Larry, the shop employee, metal fines from metal grinding are vacuumed into an unlabeled metal bin on site and transferred to a plastic bucket for disposal approximately once a year or as needed. The disposal records on site indicate metal fines were hauled away on uniform manifests on 8/10/16 and 2/12/14. Since it cannot be determined how long the hazardous waste antifreeze has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest. Submit a copy of the manifest to the EHD within 30 days. Violation #608 - Failed to properly manage used oil and fuel filters. Used oil filters were observed stored in an open, unlabeled drum of used oil. Used oil filters shall be drained of free-flowing oil, stored in a closed, rainproof container, labeled as "drained used oil filters," and marked with an accumulation start date. Immediately drain all used oil filters, place in properly closed and labeled containers, and ensure that all used oil filters are managed in this way. Violation #709 - Failed to store used aerosol cans in an accumulation container. Ten aerosol cans were observed on the floor of the shop, uncontainerized. The three that had visible tops had missing actuators. Several aerosol cans were observed on the ground in the yard around and under the equipment. Waste aerosol cans shall be accumulated in containers. Immediately place these waste aerosol cans in a structurally sound, compatible container. Page 3 of 3