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0 <br /> 0 <br /> C <br /> C <br /> co' <br /> 8/20/2009 ADEQ Consent Administrative Order Failure to follow waste analysis procedures; $149,500.00 Resolved 1/27/2010 $70,004.00 <br /> storage of non-water reactive wastes and non- m <br /> oxidizer wastes in permitted areas designated for m <br /> water reactive and oxidizer wastes;hole and o <br /> leaking observed in saturator,insufficient m <br /> insurance policy language. o <br /> 00 <br /> w <br /> EA Number: LIS No.09-130 Description of Resolution: Submit various permit modifications to reflect the negotiated W <br /> resolution,payment of$70,000 penalty and revision of w <br /> specified standard operating procedures. N <br /> W <br /> rn <br /> 8/26/2010 ADEQ Cam fiance Advisory ry (1)Failure to deliver the entire quantity of $1,062.50 Pending $0,00 � <br /> hazardous waste to the designated facility an the D <br /> manifest-The manifest was being executed as N <br /> received at the EI Dorado facility while the waste 03 <br /> was still in the adjacent transportation facility. N <br /> W <br /> m <br /> EA Number_ LIS 11-013 Description of Resolution: > <br /> D <br /> rn <br /> w <br /> n <br /> 8127/2010 ADEQ Consent Administrative Order 6 issues resulted from a load of palletized waste $8,750.00 Pending $O.OD <br /> shipped improperly(shipped as 24 pallets with <br /> 48 containers an each pallet). 1)Failure to place <br /> waste in storage within 24hours of receipt,2) <br /> Failure to record the exact location and volume <br /> of waste in each location of the facility,3)Failure <br /> to place waste in permitted storage within 24 <br /> hours of signing the manifest,3)Failure to affix a <br /> label to each container for tracking date of <br /> acceptance,4)Failure to clearly mark each <br /> container with the date of accumulation,5) <br /> Holding waste on trailers greater than 24 hours, <br /> 6)Holding waste greater than 24 hours on the <br /> kiln dock. <br /> EA Number. Description of Resolution_ <br /> MCdk.MM vn x "x tx�N1"tJ.�', TSTB�Lii�a �3." k "�AFul 12�tG7�£"C� ".(Ct�GldY�xl�t"[i"7��FL�"�$g7���n�dl��l7�� 'r <br /> Thursday;,F'-4ruary 02,2012 —"age 3 of 4 <br />