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County tEnvirdrimental Health <br /> Sanun f• Hazardous Wast Generator Program m <br /> Site Name &d <br /> d Address <br /> VIOLATIONS <br /> WASTE MINIMIZATION: epartment at least every two years. <br /> 1 _ 25244.4 (HSC)Failed to submit a report to the D <br /> 2_ 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. Ian. <br /> 3_.25244.21 (HSC)Failed to retain current(S814)review and p <br /> ILLEGAL OPERATIONS: ste at an <br /> 4 25189.5(HSC)Disposed or caused al disposal <br /> onto arhous dous waste,we <br /> unauthorized point(Class I Violation). <br /> 6_ 25189.5 (HSC)/25201(a) (HSC) 9 <br /> 6_ 25169.5(HSC)166263.33(b) (CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. <br /> 7_ 25189.6 (HSC) Illegal storage,disposal,treatment, transportation <br /> dearth (Class 1 violation). <br /> hazardous waste whit causes <br /> unreasonable risk or fire, explosion, serious injury, <br /> 8— 25189.7 (HSC)Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> 9_ 2,5201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br /> 1066262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br /> 11:Z 66262.12(a)(CCR)Managed a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PREVENTION <br /> 66265.31 (CCR) <br /> 13_ he release of a <br /> 66265.32(a) (CCR)Internal minimize t <br /> ernal oralarmsystem not providedrdous waste. <br /> 14 66265.32(b)(CCR)3 all control capable <br /> pme�calling outside decontamination equipment not provided. <br /> 15]Z66265.32(c)(CCR) p <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 /> 1 g 66265.35 (CCR)Failed to maintain adequate aisle space. <br /> STORAGE <br /> 19z25201(a)(HSC)Stored hazardous waste on site longer than o days without a permit or authorization. <br /> 20 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 /> s. <br /> 23 66262.20(a)andlor(b) (CCR)Failed tc prepare manifestsleted si transportation <br /> or dated.of hazardous waste. <br /> 24_66262.23(a)(1)(2)(CCR)Manifest not properly comp 9 <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. not received. <br /> 2g 66262.42(a) (CCR)Failed to determinenifest copy <br /> status of hazardous waste when ma <br /> 2g 66262.42(b)(CCR)Failed to file an exception report. <br /> 30,_25160.2 HSC Failed to keep a copy of the Consolidated Manifest for 3 years. <br /> 31_66266.81(a)(4)(B) (CCR)F 'led to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 32_25250.8(b)(3) (HSC)Fail I totraetain bill of ladiin used oil ngfs. <br /> orused oil filters. <br /> 33_,66266.130(b)(5) (CCR) ,`/!)� Page_of <br /> E// ni i ed by Date I <br /> E <br />