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The following is an itemized list of hazardous waste violations that have not been addressed for DEL RIO WEST PALLET as of January09, 2019. Open violations from April 27, 2016 inspection Violation #101 - Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate your state ID number and submit evidence to the EHD. Violation #102 -Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years. According to Mr. Jaime Villalobos, oily wood chips used as absorbent are being disposed of in the trash. No hazardous waste determination has been made for the absorbent. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop disposal of oily absorbent to the trash, make a hazardous waste determination for this waste, and manage it according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how this waste was managed. Violation #104 - No modified contingency plan. An emergency coordinator and modified contingency plan information is lacking. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator and post the required information by a phone. A form is provided that can be used for this purpose. Violation #403 - Failed to keep hazardous waste containers closed except when adding or removing hazardous waste. A plastic drain container of used oil under a truck in the yard and several cut open containers of used oil in the shop were observed with no lids. All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. Violation #601 -Stored hazardous waste onsite greater than 180 days. Used oil was last hauled in July 2014. According to Mr. Villalobos, the used oil has not been disposed of since then because the tank is not yet full. Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the EHD. Violation #605 - Failed to completely label containers or tanks of hazardous waste. A plastic drain container of used oil under a truck in the yard and several cut open containers of used oil in the shop were observed with no labels. All hazardous waste containers shall be marked with the following information: -the words"Hazardous Waste' - name and address of generator - hazardous properties (ignitable, corrosive, reactive, toxic) - physical state (liquid, solid) -composition (contents) -accumulation start date Immediately label these containers and ensure that all hazardous waste containers are marked with all the required information. Page 1 of 2