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S san aJuCi46. - vas- ardous Waste Generator Program 40 ►►r��i Address Site Name ia � - l VIOLATIONS WASTE MINIMIZATION: 1 25244.4 (HSC) Failed to submit a report to the Department at least every two years. 2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste minimization plan. 3 25244.21 (HSC) Failed to retain current (S614) review and plan. ILLEGAL OPERATIONS: 4 25189.5 (HSC) Disposed or caused disposaloaza hazardwaste at an ous waste. unauthorized point (Class 1 Violation). 5 25189.5 (HSC)/25201(a) (HSC) Illegal treatment 6 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized point. transportation or handling of hazardous waste which 7 25189.6 (HSC) Illegal storage, disposal, treatment, causes unreasonable risk or fire, explosion, serious Injury, or death (Class I Violation). 8 25189.7 (HSC) Burning or incineration of hazardous ata n I nauthorize facility (Class I Violation). g 25201(a) (HSC) Illegal storage of offsite hazardous waste 167 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. 11 66262.12(a) (CCR) Managed a hazardous waste without an EPA number. PREPAREDNESS AND PREVENTION 12 66265.31 (CCR) Facility naltmaintained to communication o'nimize r alarmthe system release ot providedrdous waste. 13 66265.32(x) (CCR) Intern vid not provided. 14 66265.32(b) (CCR) A device capable of calling outside emergency p 15 66265.32(c) (CCR) Spill control equipment, and/or decontamination equipment not provided. 16 66265.33 (CCR) Faiied to maintain al! communication or alarm systems, spill control, or decontamination equipment. g stem during hazardous 17 66265.34 (CCR) No immediate access to emer ency communication and/or alarm system waste handling. 18 66265.35 (CCR) Failed to maintain adequate aisle space. STORAGE waste con ontainers longer than wastehout a permit or authorization. 19 25201(a) (HSC) Stored hazardous 201 66262.34 (CCR) Failed to properly lab 21� 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing hazardous waste. '� ve" P91 Pe a- } MANIFEST 22 25160(b)(3) (HSC) Failed to submit TSDF manifest to the Department for Out -Of -State shipments. 23 66262.20(a)and/or(b) (CCR) Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2) (CCR) Manifest not property completed,signed or dated. 25 6 66262.23(a)(4) (CCR) Generator manifest copies not sent to the Department within 30 days..v' 2 66262.23(b) (CCR) Failed to give manifest copies to transporter. 27 66262.40(x) (CCR) Failed to keep signed copy for 3 years. 28 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b) (CCR) Failed to file an exception report. peror 3 years. 30 66263.42(e) (CCR) Failed to CCR Fa ledeo retaincopyof manifest of stab 8nofflad ng for spent lead acid batteries.' Y 31 66266.81(a) (4) (B) (CCR) 32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. 33 66266.130(b)(5) (CCR) Failed o stain bill of fading for used oil filters.M R- Date Initialed by