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The following is an itemized list of hazardous waste violations that have not been addressed for EL CAMINO TIRES as of June 16, 2020. Open violations from October 112018 inspection Violation #118-Failed to keep copies of consolidated manifesting receipts for three years. Copies of hazardous waste disposal records for 2015, 2016, 2017 and 2018 were not found on site for used oil, used antifreeze, absorbent, metal fines and used oil filters. 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 and maintain them on site. Submit the following disposal records to the EHD (listed by year): 2015: Submit all used oil, used antifreeze, metal fines, absorbent and used oil filter disposal records from 10/11/2015-12/31/2015. 2016: Submit all used antifreeze, absorbent and metal fines disposal records. 2017: Submit all used antifreeze. absorbent and metal fines disposal records. 2018: Submit all used oil, used antifreeze, absorbent, metal fines and used oil filter disposal records. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#118-Failed to maintain complete personnel training records. Employee training records for the management of hazardous waste were not available for review during the inspection. Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee training is properly documented. Submit all the employee training records required above (1-4) to the EHD. If the facility does not have them, create the forms and submit copies to the EHD for review. In addition, submit details of the training required for all employees to the EHD. ❑ This violation was corrected ❑ This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 3 of 11