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qSan Joa uin County Environmental Health Department <br />unified Hazardous Waste GeneratorProgram <br />o9 a <br />CSC . <br />Site Name <br />�� Address <br />VIOLATIONS <br />WASTE MINIMIZATION:two years. <br />25244.4 (HSC) Failed to submit a report to the Department at least every <br />waste <br />n and evaluation review of the f <br />1 SC Failed to conduct a source reductioacility and prepare <br />2 25244.19 (HSC) <br />minimization plan. SB14) review and plan. <br />3 25244.21 (HSC) Failed to retain current <br />ILLEGAL OPERATIONS: point Class I Violation). <br />C Dis osed or caused disposal of hazarhaza hazardous waste.us waste at an unauthorized P ( to an unauthorized <br />4 25189.5 (HSC) P SC Illegal treatment of a <br />5 25189.5 (HSC)/25201(x) (HSc) or caused transportation of hazardous waste <br />166263.33(b) ( Transported <br />6 25189.5 (HSC) of hazardous waste which causes <br />point. des osal, treatment, transportation or handling <br />7 25189.6 (HSC) Illegal storage, P u or death (Class I Violation Class I Violation). <br />unreasonable risk or fire, explosion, serious inj ry, an <br />HSC Burning or incineration of hazardous waste Class I Violation). facile <br />8 25189.7 (HSC) storage of offsite hazardous waste <br />g _ 25201 (a) (HSC) Illegal <br />10 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br />11 <br />66262.12(x) (CCR) Managed a hazardous waste without an EPA number. <br />PREPAREDNESS AND PREVENTION <br />31 (CCR) Facility not maintained to minialarm system not providedize the release of a : waste. <br />12_ 66265 ( Internal communication <br />13 66265.32(x) (CCR) able of calling out emergency help not provided.provided. <br />265.32(b) (CCR) A device cap u► ment not p <br />15 6265.32(c) (CCR) Spill control equipment, and/or decontaminate stems, spill control, or decontamination <br />16 66265.33 (CCR) Failed to maintain all communication or alarm systems, stem during hazardous <br />equipment. to emergency communication and/or alarm system <br />17 66265.34 (CCR) No immediate access <br />waste handCCR) adequate aisle space. <br />18_ 66265.35 ( Failed to maintain <br />STORAGE longer than 90 days without a permit or authorization. <br />1 g 25201(3) (HSC) Stored hazardous waste on site long or removing <br />0� 66262.34 (CCR) Failed to properly label containers of hazardous waste. <br />2 CR Failed to keep containers of hazardous waste closed except when adding <br />21 66265.173(x) (CCR) <br />hazardous waste. <br />MANIFEST <br />d to submit TSDF manifest to the Department f hOazardous waste.. <br />22 .—25160(b)(3) (HSr Out <br />C) Failed re are manifests for transportation <br />66262.20(a)andlor(b) (CCR) Failed top P leted,signed or dated. <br />23 CCR) Manifest not properly comp artment within 30 days. <br />66262.23(a)(1)(2) ( Generator manifest copes not sent to the Dep <br />25 _ 66262.23(x)(4) (CCR) <br />26 66262.23(b) (CCR) Failed to give manifest copies to transporter <br />er. not received. <br />27 — 66262.40(x) (CCR) <br />Failed to keep signed copy for 3 y <br />(CCR) Failed to determine stat of o�t ardous waste when manifestcopy <br />2g <br />66262.42(a) CCR) Failed to file an exceptionp ears. <br />29�- 66262.42(b) ( Failed to keep receipt of milkrun operations for 3 y <br />30 66263.42(e) (CCR) of manifest bill of lading for spent 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 />) (CCR) Failed to retain bill of lading for used oil filters. <br />33 —66266.130(b)(5�` . Page of <br />InEt— <br />itialed by Date <br />EHS <br />