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First Cause of Action <br />Agency <br />Complaint <br />Issue <br />Status <br />Cost <br />SJCEHD #4 <br />a. <br />Disposed of hazardous waste at <br />Complete <br />$28,650 <br />unauthorized point. <br />SJCEHD #10 <br />b. <br />Failed to determine if waste is a <br />Complete <br />$ 6,811 <br />hazardous waste. <br />SJCEHD 912 <br />C. <br />Facility not maintained to minimize <br />Complete <br />$ 6,128 <br />release of a hazardous waste. <br />SJCEHD 916 <br />d. <br />Failed to maintain alarm systems, <br />Complete <br />$ 350+ <br />spill control, or decon equipment. <br />SJCEHD #19 <br />e. <br />Stored hazardous waste on site <br />Complete <br />$ 1,000 <br />longer than 90 days. <br />SJCEHD #20 <br />f. <br />Failed to properly label containers of <br />Complete <br />$ 500 <br />hazardous waste. <br />SJCEHD #21 <br />g. <br />Failed to keep hazardous waste <br />Complete <br />$ 1,500 <br />containers closed. <br />SJCEHD #27 <br />h. <br />Failed to keep a copy of manifest for <br />Complete <br />$ 1,000 <br />three years. <br />SJCEHD #30 <br />i. <br />Failed to keep copies of consolidated <br />Complete <br />$ 500 <br />manifest for three years. <br />SJCEHD #31 <br />j. <br />Failed to keep copies of manifest or <br />Complete <br />$ 500 <br />bill of lading for lead acid batteries <br />for three years <br />SJEHD #49 <br />k. <br />Personnel training records <br />Complete <br />$ 1,000 <br />incomplete. <br />Total Cost Respond to First Cause of <br />$47,939 <br />Action <br />