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MAY 29 2003 12:17 FR 2099560442 TO 912154304665 P.03i08 <br />UnIfied Hazardous <br />K <br />Address � <br />Site Name <br />VIOLATIONS <br />WASTE NttNtM17AT{ON: <br />two years' and prepare waste <br />eport to <br />balled to submit a rthe Department at least every <br />1 26244,4 (HSC) Failed to conduct a source <br />reduction and evatuatton review of the facility <br />2-- 25244.19 (HSC) Fa plan. <br />minimization plan- SB14) review and <br />3 2524421 (HSC).Falled to retain current <br />ILLf_G <br />�° OpEFtA7tONS' hazardous waste at an unauthorized Point {Class 1 Violation). <br />25189.5 (HSC) Disposed or caused disposal o a hazardous waste. rd�g y Ste to an Unau O ed <br />4(SSC)125201(a) (HSC) Illegal treatment of a <br />5 ,- 25189.5 �66263.33@) (CCR) TransponBd or caused transportation of haze hazardous Waste which causes <br />6 25189.5 ( transportation or handling of hexa <br />point. illegal storage, disposals treatmBnt,u or d®ath (Class 1 Violation). <br />HSC) serious injury, Claes 1 ilialatton). <br />7, 25189.6 ( loslon' <br />unreasonable rlskncn9l®e•incineratlon of hazardous waste at an unavthor;zed fac111tY <br />g 25189.7 (HSC) t3 of offsite hazardous waste (Class1 Violation). <br />_ 25201(8) (HSC) Illegal storageis a hazardous waste. <br />9 Falled to determine if a wasaste without an EPA number. <br />10___66262.11 (CCR) Managed a haze <br />11 , 66262.12(a) <br />te< <br />PREPAREDNESS AND PREVENTION M <br />Facility not maintained to minimize the `� n not P oviide hazardous <br />12� 66265.31 (CCR)- help not provided• <br />66265.32(6) (CR) internal communication or alarm sys ui Ment not provided• <br />13 _ CCR) A device capable of C81118n9dPor decontarninauon eq P iii. control, or decontamination <br />14_ . 6626'5.32(8) (CCR) Spilt control equipm tams,1 <br />15'66265.32(c) ((;CR) <br />to maintain all communication or alarm sys t tem during hazardous <br />i6_— 66285.33 (CCR) communication and/or alarm sys <br />equipment. <br />No <br />6626534 (CCR) immediate access to emergency <br />, <br />17, adequate <br />aisle space. <br />waste handling. Failed to maintain <br />1 g J 86265.35 <br />Permit or authortz8 ion. <br />STORAGE d hazardous waste on site longer than 90 days without a pe <br />HSG Store or removing <br />19 5201(8) (CCR) Failed to properly label contalners of he waste. <br />;62�'� ( CCR) Failed � keep containers of hazardous waste closed e�icceptwhen adding <br />21 e_ 86265.173(®) ( <br />hazardous waste - <br />ants' for Out -Of State a P nests. <br />MANIFEST ®nation of hazardous Waste.. <br />5160(8}(3) (NSC) Fatted to submltTSD® a e manifests for <br />Department <br />22 2 a and/or(b) (CCR) Failed to p P {e-ad,signed or dated. <br />'� 66262.20() CCR) Manifest not property COMP art hent within 30 days - <br />24, 66262.23(a)(i)(2) ( Generator manifest copy not sent to the DBP <br />25r 6626223(8) (CCR) <br />(CCR) Ne manifest copies to transpodar' <br />26r 68262.23(8) (CCR) Failed to 9 signed copy for 3 years- lfest copy not received. <br />66262.40(8) (CCR) Failed to keep 9 <br />27 F-7 <br />62,r42(a) (CCR) Failed to detem�tne steep mous waste when <br />28—r- 662 CCR) Failed to fde an exception <br />29^—, 66262A2(b) (CCR) <br />Failed to keep raceipt of mllkmn operations for 3 y®ate° <br />6263.42(s) (�) to retain copy of manifest blit of lading for spent lead acid batigd'�' <br />30. __.- 6 4 g (CCR) Failed , <br />31 65266.81(8}( )( ) <br />252g0.t3(b)(3) (HSC) Failed to retain used oil receipts. <br />&626g.130(b)t6, (CCR) Felled retain bill of lading for used oil liltsrs = <br />33 page' of <br />03 <br />initialed by Date <br />E eS <br />