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Facility NamePage � of <br /> l_ Q S� <br /> Address S--bo <br /> City L11-%/�� Zip Code 0 Phone Sx� lr�S <br /> INSPECTION REPORT ATTACHMENTS �— <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 25244 .4 Failed to submit a report to the Department at <br /> least every two years. <br /> 25244. 19 Failed to conduct a source reduction and <br /> evaluation review of the facility and prepare waste <br /> minimization plan. <br /> 25244. 21 Failed to retain current (SB14) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 66262 . 11 Failed to determine if a waste is a hazardous <br /> waste. <br /> 25189.5 Disposed or caused disposal of hazardous waste at <br /> an unauthorized point. Class violation. <br /> 66263 . 33 (b) Transported hazardous waste to an <br /> unauthorized point. <br /> 66262 . 12 (a) Managed a hazardous waste without an EPA <br /> number. <br /> 25201 (a) Illegal treatment of a hazardous waste. <br /> 25201 (a) Illegal storage of offsite hazardous waste. <br /> PREPAREDNESS AND PREVENTION <br /> 66265 . 31 Facility not maintained to minimize the release <br /> of a hazardous waste. <br /> 66265 . 32 (a) Internal communication or alarm systemnot <br /> provided. <br /> 66265. 32 (b) A device capable of calling outside <br /> emergency help not provided. <br /> 66265 . 32 (c) Spill control equipment, and/or <br /> decontamination equipment not provided. <br /> 66265 . 33 Failed to maintain all communication or alarm <br /> systems, spill control, or decontamination equipment. <br /> 66265. 34 No immediate access to emergency communication <br /> and/or alarm system during hazardous waste handling. <br /> 66265 . 35 Failed to maintain adequate aisle space. <br /> STORAGE <br /> 66265.173 (a) Failed to keep containers of hazardous <br /> waste closed except when adding or removing hazardous <br /> waste. <br />