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Statement of Facts, McCormick & Baxter -3- 6. Section 66570 - McCormick & Baxter failed to obtain an Extremely Hazardous Waste Permit and to handle and/or dispose of extremely hazardous waste pursuant to this permit. 7. Section 66672 - McCormick & Baxter failed to pay appropriate fees to the 'Department disposingofhazardous wastes on or into land. C. Interim Status Document 1. Appropriate hazardous waste warning signs are not posted in English and Spanish (Section II.1. (c) . , II.10. , and III.4. (c). , ISD). 2. No NFPA placards are posted on hazardous waste tanks (Section II.2. (d) . , ISD). 3. No waterfowl barriers are used on hazardous waste storage ponds (Section II.3. (c) . , ISD) . 4. Empty hazardous materials containers are not managed as hazardous waste (Section II.4. (d) . , ISD) . 5. The public water supply is not protected from cross contamination (Section 11.7. , ISD) . 6. A non-operational emergency shower/eyewash in the central yard was marked as servicable (Sections 11.12. and 11. 13. , ISD) . 7. Although specified in the waste analysis plan, analysis review repetition is not followed (Section III.3. (b) .W . , ISD) . 8. The hazardous waste storage ponds are not included in the inspection schedule (Section III.5.(a) . , ISD) . 9. An inspection log is not used (Section III.5. (d) . , ISD) . 10. Personnel training has not been conducted (Section 111.6. , ISD) . 11. The work phone numbers of emergency coordinators- is not specified in the contingency plan (Section III.12.(d) . , ISD) . 12. The emergency coordinator was not sure of his authority and/or responsibili- ties, and emergency procedures (Section 111. 16. , ISD) . 13. There is no written operating record for the facility, although the format for one has been prepared (Section IV. 1. , ISD) . 14. All records were not available for inspection (Section Iv.2.(a) . , ISD) . 15. The annual report for calendar year 1982 was not prepared (Section IV.3. , ISD) .