1. Pursuant to 40 CFR 262.11, a person who generates a solid waste must determine if that waste is hazardous. This facility did not make hazardous waste determinations on two wastes.

2. Pursuant to 40 CFR 262.34(a)(2), a generator may accumulate hazardous waste on-site for 90 days or less without a permit, provided that the date when the accumulation begins is clearly marked and visible for inspection on each container. This facility did not label several containers and tanks with accumulation start dates.

3. Pursuant to 40 CFR 262.34(a)(3), a generator may accumulate hazardous waste on-site for 90 days or less without a permit, provided that containers are marked with the words "Hazardous Waste." This facility did not label several containers of hazardous waste with the words "Hazardous Waste."

4. Pursuant to 40 CFR 262.34(c)(i)(ii), a generator may accumulate as much as 55 gallons of hazardous waste at or near the point of generation without a permit and without complying with 40 CFR 262.34(a), provided that the containers are marked with either the words "Hazardous Waste" or with other words describing the contents. This facility did not properly label several satellite accumulation drums.

5. Pursuant to 40 CFR 262.34(a)(1)(i) referencing 40 CFR 265.173(a), a container holding hazardous waste must always be closed during storage, unless necessary to add or remove waste. This facility did not store a 5-gallon container of hazardous waste closed.

6. Pursuant to 40 CFR 273.15, a small quantity handler of universal waste may accumulate universal waste for no longer than one year from the date the waste is generated, unless the handler can prove that such activity is solely for the purpose of accumulations of such quantities of universal waste as necessary to facilitate proper recovery, treatment, or disposal. This facility stored a box of 8-foot long spent bulbs for longer than a year.

7. Pursuant to Permit Condition II.A and 40 CFR 264.31, the Permitee shall maintain and operate the facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of a hazardous waste to the air, soil, or surface water, which could threaten human health or the environment. This facility did not maintain and operate the facility in a manner which would minimize releases to the environment.

8. Pursuant to IC 13-30-2-1(1)(A), no person shall discharge, emit, cause, or allow any contaminant or waste, including any noxious odor, either alone or in combination with contaminants from other sources, into the environment in violation of 40 CFR 264.31. Three separate releases were observed at this facility.

9. Pursuant to IC 13-30-2-1(2), no person shall increase the quantity or strength of a discharge of contaminants into the waters or construct or install a sewer or sewer treatment facility or a new outlet for contaminants into the waters of Indiana without prior approval of the department. A broken sewer line resulted in a release of wastewater to the lot next to the wastewater treatment plant.

10. Pursuant to IC 13-30-2-1(4), no person shall deposit or cause or allow the deposit of any contaminants or solid waste upon the land, except through the use of sanitary landfills, incineration, composting, garbage grinding, or another method acceptable to the solid waste management board. This facility allowed releases to occur at three separate areas.

11. Pursuant to Permit Condition I. D.(14), the Permittee shall report to the Commissioner any noncompliance with the permit which may endanger health or the environment, within twenty-four hours from the time the Permittee becomes aware of the circumstances. This facility did not report releases to IDEM.

12. Pursuant to Permit Condition I.H.(2) and Attachment VIII H-1a, the Permittee shall maintain at the facility, until closure is complete and certified by the owner/operator and an independent registered professional engineer, personnel training documents and records as required by 40 CFR 264.16(d) and (e), and the conditions of this permit. This facility failed to maintain the required training related documents.