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dation Num Violation Description Comply By Date molied On Di Name Rcurred OI RTC Qualifier Status Decree tion Items Reco Record ID Violation Date:5/17/2018(Count=101 60V248 Failed to keep copies of consolidated manifesting receipts for three years 6/16/2018 6/29/2018 KIA COU 5/17/2018 1-Documen OU-Out 2-Class 2 IVZGCM2MR PRO514068 6OV251 Failed to determine if a waste is a hazardous waste 6/16/2018 KIA COU 5/17/2018(none) OU-Out 2-Class 2 IV4SP6LDR PRO514068 6OV258 Stored hazardous waste on site longer than 90 days without a permit or authon 6/16/2018 '.KIA COU 5/17/2018(none) OU-Out 2-Class 2 IVGA5M3PN PR0514068 60V260 Failed to completely label containers or portable tanks of hazardous waste 6/16/2018 6/28/2018 KIA COU 9/17/2018 1-Documen OU-Out 2-Class 2 IVEYBCCIP PRO514068 60V289 failed to conduct daily inspections of hazardous waste tank system and maintai 6/16/2018 6/28/2018 KIA COU 5/17/2018 1-Documen OU-Out 2-Class 2 IVNC80ZQB PRO514066 60V296 Failed to properly manage used oil and fuel filters 6/16/2018 6/28/2018 KIA COU 5/17/2018 1-Documen OU-Out 2-Class 2 IVRFLOCFH PROS14068 60V799 Failed to submit a written response within 30 days of receiving an inspection rep6/16/2018 6/28/2018 KIA COU 5/17/2018 1-Documen OU-Out 2-Class 2 IV35ZL5RT PRO514068 60V830 Failed to maintain complete personnel training records 6/16/2018 7/2/2018 KIA COU 5/17/2018 1-Documen OU-Out 2-Class 2 IVNJBW6TF PRO514068 60V841 Consolidated manifest receipts failed to contain complete information 6/16/2018 6/29/2018 KIA COU 5/17/2018 1-Documen OU-Out 3-Minor IVDFTODAL PR0514068 60V926 Failure to obtain an assessment or reassessment of a hazardous waste tank syst 6/16/2018 7/17/2018 KIA COU 5/17/2018 1-Documen OU-Out 2-Class 2 IVVSBGOIA PR0514068 Violation Date:1/19/2016(Count=l3) 60V238 failed to maintain a hazardous waste contingency plan onsite and submit to req 2/18/2016 5/17/2018 KIA COU 1/19/2016 d -Out 2-Class 2 IVYAP7PDA PR0514068 60V241 Failed to keep signed copy of manifests from the designated facility for three ye 2/18/2016 _8/1/2018 KIA COU 1/19/2016 1-Documen OU-Out 2-Class 2 IVQKSD5VJ PR0514068 60V241 Failed to comply with uniform hazardous waste manifest exception requirements 2/18/2016 8/1/2018 KIA COU 1/19/2016 1-Documen OU-Out 2-Class 2 IVVFQCKHT PR0514068 60V248 Failed to keep copies of consolidated manifesting receipts for three years 2/18/2016 8/1/2018 KIA COU 1/19/2016 1-Documen OU-Out 2-Class 2 IVFMA2BIZ PR0514068 60V251 Failed to determine if a waste is a hazardous waste or retain waste analysis on s 2/18/2016 KIA COU 1/19/2016(none) OU-Out 2-Class 2 IVVGVDL88 PR0514068 60V258 Stored hazardous waste on site longer than 90 days without a permit or authori 2/18/2016 KIA COU 1/19/2016(none) OU-Out 2-Class 2 IVGIGMQQH PR0514068 60V260 Failed to completely label containers or tanks of hazardous waste 2/18/2016 6/28/2018 KIA COU 1/19/2016 1-Documen OU-Out 2-Class 2 IVYGW70TB PRO514068 60V272 Failed to keep hazardous waste containers closed except when adding or removi 2/1812016 5/17/2018 KIA COU .1/19/2016 2-Observed OU-Out 2-Class 2 IVFD876M PR0514068 60V286 failed to comply with new hazardous waste tank system assessment requireme 2/18/2016 7/17/2018 KIA COU 1/19/20161-Documen OU-Out 1-Class 1 IVF7KUV8G PR0514068 60V289 Failed to conduct daily inspections of hazardous waste tank system and maintai 2/18/2016 6/28/2018 KIA COU 1119/2016(none) OU-Out 2-Class 2 IVL19XLBO PRO514068 60V296 Failed to properly manage used oil and fuel filters 2/18/2016 1/19/2016 KIA COU 1/19/2016 2-Observed OU-Out 2-Class 2 IV4K829UT PRO514068 60V304 facility not maintained to minimize the release of a hazardous waste 2/18/2016 KIA COU 1/19/2016(none) OU-Out 2-Class 2 IVMUBOHEE PR0514068 60V830 Failed to maintain complete personnel training records 2/18/2016 7/2/2018 KIA COU 1/19/2016 1-Documen OU-Out 2-Class 2 IV14LXPIM PRO514068 Violation Date:3/13/2008(Count 6004A HSC25189.5 5/12/2006 7/5/2012 KIA COU (none) ---Inactivl-Class 1 IV1054417 PRO514068 6021B CCR 66265.173(a) 5/12/2008 7/5/2012 KIA COU (none) --InacUv2-Class 2 IVIO54418 PRO514068 60 28B CCR 66262.42(a) 5/12/2008 7/5/2012 KIA COU (none) ---Inaptiv2-Class 2 IV1054419 PR0514068 60298 CCR 66262.42(b) 5/12/2008 7/5/2012 KIA COU (none) --Inactiv2-Class 2 1V1054420 PRO514068 Violation Date:9/15/2004(Count=s) 6012C CCR 66265.31 10/15/2004 7/11/2014 KIA COU (none) ---Inactiv3-Minor IV1016504 PRO514068 6088C See attached 10/15/2004 7/11/2014 KIA COU (none) --Inactiv3-Minor IV10165D5 PR0514068 60880 See attached 10/15/2004 7/11/2014 KIA COU (none) ---Inti-Minor IV1016506 PRO514068 6088C See attached 10/15/2004 7/11/2014 KIA COU (none) ---Inactiv3-Minor IVIO16507 PRO514068 6088C See attached 10/15/2004 7/11/2014 KIA COU (none) --Inactiv3-Minor IVIO16508 PR0514068