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9 <br />0 <br />San Joaquin <br />Unified Hazardous Wast Generator tProgramment <br />Site Name DtSlvrnavrlU( -S Address <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />1 _ 25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br />2 _ 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br />minimization plan. <br />3 _ 25244.21 (HSC) Failed to retain current (SB14) review and plan. <br />ILLEGAL OPERATIONS: <br />q 25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point (Class I Violation). <br />5_, _ 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. <br />6 _ 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br />point.3n or handling of <br />7 25189.6 (HSC) Illegal storage, disposal, treatment, try, or dearth (Class I Violation) <br />.rdous waste which causes <br />unreasonable risk or fire, explosion, serious injury, ty Class 1 Violation). <br />8 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility <br />9 _ 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <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 />PREPAREDNESS AND PREVENTION <br />to 12 ✓66265.31 (CCR) Facility not maintained Internal commun cat on orlalarmmize tsystem not providedhe release of a . waste. . <br />13_ 66265.32(a) (CCR) <br />14 66265.32(b) (CCR) A device capable of calling outside emergency help not provided. <br />15 ✓66265.32(c) (CCR) Spill control equipment, <br />and/or decontamination equipment not pror decontamination <br />ovided. <br />systems, spill control, <br />16_ 66265.33 (CCR) Failed to maintain all communication or alarm rstem during hazardous <br />equipment. <br />17 - 66265.34 (CCR) No immediate access to emergency communication and/or alarm <br />system <br />waste handling. <br />led to maintain adequate aisle space. <br />18_ 66265.35 (CCR) Fai <br />STORAGE <br />19-25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />2p --25201 <br />p ✓66262.34 (CCR) Failed to properly label containers of hazardous waste. or removing <br />21_ 66265.173(a) jCCR) Failed to keep containers of hazardous waste closed except when adding <br />hazardous waste. <br />MANIFEST <br />22_ 25160(b)(3) (HSC) FaiICCR Fai ed t SpreparIDF manifest <br />(manifest for Department <br />ansportati n of hazardous waste - <br />23 66262.20(a) dlor(CCR) Manifest not properly completed, signed or dated. <br />24_ 66262.23(a)(1)(2) ( Generator manifest copies not sent to the Department within 30 days. <br />25_ 66262.23(a)(4) (CCR) <br />26_ 66262.23(b) (CCR) Failed to give manifest copies to transporter. <br />Failed to keep signed copy for 3 years. not received. <br />27_66262.40(a)(CCR) <br />2g_ 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest cop <br />29 66262.42(b) (CCR) Failed to file an exception report. <br />30 _ 66263.42(e) (CCR) Failed to keep receipt of miofrmaun m est beratiill of lading for spant lead acid batteries. <br />31 66266.81(a)(4)(B) (CCR) Failed to retain copy <br />32_ 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br />33 _ 66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil filters. Z of <br />,4 � (�1-� i Page <br />-c3 <br />EHSX <br />InitialedDate <br />