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Now ., The following is an itemized list of hazardous waste violations that have not been addressed for Dollar General #13593 as of February 20, 2015. Open violations from October 29, 2013 inspection Violation #122 and #125-Failed to keep signed copy of manifests from the designated facility for 3 years. Failed to keep a copy of the consolidated manifest for 3 years. California Code of Regulations (CCR) section 66262.40(a) and California Health and Safety Code (HSC) section 25160.2(b)(3) Copies of hazardous waste disposal records were not found on site. According to Mr. Driscoll, the old manager left suddenly and no one at the facility knows what he did with any hazardous waste records. 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 by December 6, 2013. Violation #122 and #705-Failed to keep signed copy of manifests from the designated facility for 3 years. Failed to send copy of generator manifest to DTSC with an indication that copy of manifest signed by destination facility was not received after 60 days. CCR 66262.40(a)and CCR66262.42(c) Manifest number 000432959PSC (1/2/13) was not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the destination facility is received. 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 of the facility to which the generator's waste was submitted within 60 days of the date the waste was accepted by the initial transporter, the generator 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 Repository Generator Information Services Section P.O. Box 806 Sacramento, CA 95812-0806 Immediately locate a copy of the missing manifest or prepare and submit the required information to DTSC. By December 6, 2013, submit to the EHD a copy of the signed off copy of the manifest or a copy of the information submitted to DTSC. Violation #605-Failed to completely label containers or tanks of hazardous waste. CCR 66262.34(f) The "toxic solids" tote contained a label with an illegible accumulation start date. The tote labeled "alkaline solids" contained a plastic container of liquid; liquid was not listed as a physical property. All hazardous waste containers shall be marked with the following information: 1. the words "Hazardous Waste' 4, physical state (liquid, solid) 2. name and address of generator 5. composition (contents) 3. hazardous properties (flammable, corrosive, reactive, toxic) 6. accumulation start date Immediately label these containers property and ensure that all containers are marked with all the required information. Since it cannot be determined how long the "toxic solids"waste has been on site, immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD by December 6, 2013. Pagel of 2