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FROM C. De Jong True Fl-IJ-E 40. : 209 599 Dec. 00 1999 05: 1: 9`1 F3 <br /> P_ <br /> Says .loa Hitt �"N <br /> 4 h l=ctbiic health services-vicescental Health Division <br /> Unified Hazardous Waste Generator PrograrYt <br /> Site "Jar„c_ '' Address r ,y <br /> WASI-E MINIMIZATION: VIOLATIONS <br /> 1 _ 25244.4 (1.130) Faired to-submit a report to tt,e Department az least every two years- <br /> 2 26244.1$ (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare <br /> waste minimization Dian. <br /> 3 25244.21 (HSC) Faired to retain current (Sl14) naview and plan, <br /> ILLEGAL OPERATIONS: <br /> 4 25185.5 (FISC) Nsposed or caused disposal of hazardous waste at an unauthorized point (Class <br /> Violgriart). <br /> 5 _ 251$9.5 (HSC)/262O1(a) (HSCI Illogot trestmertt of a hazardous waste. <br /> 6_ 25188.5 (HSC)/66263.33(b) (CCR) Transported or caused trarwportation of hazardous vvaste to an <br /> uhauthorized point. <br /> 7 25153.6 (HSC) Illegal storage,disposal, treatment, transportation nr handling of hazardous Waste which <br /> 08Use6 unreasonable risk or fire, explaaicn, serious injury, of death (Class I Violation). <br /> 9 26189.7 (HSC) burning or Inoineration of hazardous waste at an unauthorlxed facility (Class I violation). <br /> 9 25201(aj fl-15C) Illegal storage of offsit6 hazardous waste (Class I Violauan). <br /> 10 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br /> 11� 66262.12(a) (CCR) Managed a hazardous waste without an EPA number. <br /> PREPARmNFS3 AND PREVENTION <br /> 12"*, 6626+3.31 (CCRI Facility not maintained to minimize the release of a hazardous was?a. <br /> 1S— 66295.32(a) (CCR) Internal communication or alarm system not provided. <br /> 14 66265.32(la) (CCF() A device cspab)0 of calling outside emergency help not provided. <br /> 15 66265.32(0) (CSCR) Spilt control equipment, andlor dec*ntamination equ;prnent not provided. <br /> 16 66265,33 (CCn) Failed to maintain all communication or alarm sy4gems, spill control, or decontamination <br /> equipment. <br /> 17� 56265.34 (CCR) No immediate aCCess to emergency communication and/or aiarm system during hazardous. <br /> waste harlclring. <br /> 18� 66285.35 (CCI ) Failed to maintain adequate aisle space. <br /> STORAGE <br /> 110, 25201(a) 1HSC) Stored hazardous waste on $ito longer than gn days vAtF out a permit os authorization. <br /> 2Cl'-% 66262.34 (GCFI) Failst3 to properly label containers of hazardous wpste. <br /> 2166266.1734a) (CCF() Failed to veep containers of hazardous waste closed except when addinq.or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22 25160(b)(3) {HSG) Falled to submit TSDF manifest to the Department for Out-of-State shipmonta. <br /> 23 66262.20(a)and1or(b) (CCH) Faifi5d to prepare meinifests for transportattvn of hazardous waste. <br /> 24� 06262-23(a)(1 1(2) (CCR) Manifest not proparly complated.signed or dated. <br /> 25�66262.230)(4) (CCF() Generator manifest coples not sent to the Department within 30 days, <br /> 26` 86262.23(b) (CCR) Failed to give manifost copies to transporter. <br /> 27 65262.4,01a) (CCR) Failed to keep signed copy for 3 vears. <br /> 28, 66262.42(a) (CCR) Failed to deterrnirm status of hazardous waste when manifest copy not rereivG 4. <br /> 29�66262.42(b) (CCH) Failed to file an excepbQn report- <br /> 30 66283.42(e) (CCR) Failed to keep recelpt of milkrun operations for :3 years. <br /> 31�6€265.81(6)(4)(8) (CCR) Failed to retaln c*vy of manifest bill of lading for spent lead acid batteries. <br /> 32 25250.8tlb)(31, (H5Q Failed to ram." used oil receipts. <br /> 6266,13+0fbX5) (CCF() Fails Lain trill of I ding far used oil filters. <br /> 1� Page of <br /> Initiated by Date <br />