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Summary and Status of Violations <br /> Violation No. &Description Status <br /> 39 Waste analysis not kept onsite for three years. The most recent waste analysis for the wastewater has been <br /> enclosed. <br /> 45 Contingency plan incomplete. Updated plan will be forwarded to The most recent copy of the Emergency Evacuation Plan has been <br /> Jack Duke and Bill Ginsbach. enclosed for your review. <br /> 76 Small quantity generator did not mark universal waste. All universal waste will be managed according to the Hazardous <br /> Waste Management Plan. A copy has been enclosed for your <br /> review. <br /> 77 Small quantity generator had universal waste onsite for more than Copies of 2005, 2006, 2007, 2008 manifests, bills of lading are <br /> one year(a)or was unable to demonstrate the length of time located onsite and enclosed for your review. <br /> universal waste waste accumulated from the date it became a <br /> waste or was received. <br /> 77 All wastes, non-RCRA, RCRA, and universal are managed with a Pursuant to the Hazardous Waste Management Plan, the <br /> maximum 90-day onsite accumulation. hazardous waste accumulation area will be inspected, at a <br /> minimum of monthly. Copies of the manifests and bills of lading for <br /> the waste have been enclosed for your review. <br /> 91 An empty hazardous waste or hazardous materials container Empty containers will be managed and label pursuant to the <br /> (larger than 5 gals)was not marked with the date it was Hazardous Waste Management Plan. <br /> emptied/not managed within one year of being emptied. <br /> 93 See attached continuation inspection report. Copies of 2005, 2006, 2007, 2008 manifests, bills of lading are <br /> (a) Failed to keep signed copies of disposal receipts for located onsite and enclosed for your review. <br /> universal waste onsite for three years. Copies of the manifests and bills of lading for the universal waste <br /> b Failure to label universal waste CRT monitors). have been enclosed for your review. <br /> 94 1 Spill Prevention Control and Countermeasure Plan not onsite for A copy of the SPCC has been enclosed for your review. <br /> petroleum ASTs. <br /> l � <br />