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' ---Y 1 uu- i lua,- --lues-environmental Health Division <br /> y n� Unifi Hazardous Waste Generator Pram <br /> Site Name PS uG� { ddressN ('� j23 <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ' <br /> 1 - 25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br /> 2 _ 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare <br /> waste minimization plan. <br /> 3 _ 25244.21 (HSC) Failed to retain current (SB14) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4 _ 25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point (Class <br /> Violation). <br /> 5 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. <br /> 6 _ 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous waste to an <br /> unauthorized point. <br /> 7 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br /> causes unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). <br /> 8 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br /> 9 _ 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br /> 10 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br /> 11_ 66262.12(a) (CCR) Managed a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PREVENTION <br /> 12_ 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br /> 13_ 66265.32(a) (CCR) Internal communication or alarm system not provided. <br /> 14_ 66265.32(b) (CCR) A device capable of calling outside emergency help not provided. <br /> 15_ 66265.32(c) (CCR) Spill control equipment, and/or decontamination equipment not provided. <br /> 16_ 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> 17_ 66265.34 (CCR) No immediate access to emergency communication and/or alarm system during hazardous <br /> waste handling. <br /> 18 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE <br /> 19 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 20 x 66262.34 (CCR) Failed to properly label containers of hazardous waste. <br /> 21_ 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22_ 25160(b)(3) (HSC) Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 23_ 66262.20(a)and/or(b) (CCR) Failed to prepare manifests for transportation of hazardoys waste. <br /> 24_ 66262.23(a)(1)(2) (CCR) Manifest not properly completed,signed or dated. <br /> 25_ 66262.23(a)(4) (CCR) Generator manifest copies not sent to the Department within 30 days. <br /> 26_ 66262.23(b) (CCR) Failed to give manifest copies to transporter. <br /> 27_ 66262.40(a) (CCR) Failed to keep signed copy for 3 years. <br /> 28_ 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. <br /> 29_ 66262.42(b) (CCR) Failed to file an exception report. <br /> 30_ 66263.42(e) (CCR) Failed to keep receipt of milkrun operations for 3 years. <br /> 31_ 66266.81(a)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 32_ 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br /> 33 66266.130(b)(5) (CCR) Fa in bill ol lading for used oil filters. <br /> -Mal 2\ Page 2 As <br /> EH Initialed by Date <br />