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The following is an itemized list of hazardous waste violations that have not been <br /> addressed for ASSOCIATED TRACTOR SERVICE INC as of February19 , 2020 . <br /> Open violations from August 27, 2018 inspection <br /> Violation #110 - Failed to keep signed copy of manifests from the designated facility for three years . <br /> Copies of uniform manifests for the disposal of hazardous waste for 2015 , 2016 , 2017 , and 2018 were not found on <br /> site . Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all <br /> receipts used in a consolidated manifesting procedure on site for three years and have them readily available for <br /> review. Immediately locate a copy of all manifests and receipts for the last three years , maintain them on site , and <br /> submit copies to the 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 #113 - Failed to keep copies of consolidated manifesting receipts for three years . <br /> Copies of hazardous waste disposal records for the past three years were not found on site . Hazardous waste <br /> 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 #117 - Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on August 12 , 2016 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance . This information was required to be submitted by September 12 , 2016 . <br /> This information has not been received resulting in a non-compliant status for this facility. An operator that receives <br /> an inspection report shall have 30 days to submit a written response that includes a statement documenting <br /> corrective actions taken or proposing corrective actions which will be taken . Ensure that a written response <br /> documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. <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 : a� /� <br /> r <br /> Page 2 of 5 <br />