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ILlf3lic Health Services-Environmental Health Division Hazardous Waste Generator Pram Site Name (LS Address 0 WASTE MINIMIZATION: VIOLATIONS I — 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 disposal of hazardous waste at an unauthorized point (Class I Violation). 5 _ 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. 6_ 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous waste to an l/unauthorized point. _ 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes unreasonable risk or fire, explosion, serious injury, 8_ 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). (Class I Violation) 9 _ 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). 10 4/66262.11 (CCA) 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 not maintained to minimize the release of a hazardous waste. 1513 66265.32(a) (CCR) Internal communication or alarm system not provided. ---� 66265.32(b) (CCA) A device capable of calling outside emergency help not provided. � 66265.32(c) (CCR) Spill control equipment, and/or decontamination equipment not provided. 16 V 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. 17 V 66265.34 (CCA) No immediate access to emergency communication and/or alarm system during hazardous waste handling. 18 ',/ 66265.35 (CCA) Failed to maintain adequate aisle space. STORAGE 19 L'�25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. 20__,�,,, 66262.34 (CCR) Failed to properly label containers of hazardous waste. 21_/ 66265.173(a) (CCA) Failed to keep containers of hazardous waste hazardous waste. closed except when adding or removing 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 properly completed,signed or dated. 25_ 66262.23(x)(4) (CCR) Generator manifest copies not sent to the Department within 30 days. 26_ 6626223(b) (CCR) Failed to give manifest copies to transporter. 27 66262.40(a) (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. '30_ 66263.42(e) (CCR) Failed to keep receipt of miikrun operations for 3 years. 31_ 66266.81(a)(4)(6) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32_ 25250.8(b)(3) (HSC) Failed to retain used oil receipts. 33_ 66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil fitters. REHS Initialed by Date Page of 3 i i