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Joaquin County Environtnental Health <br /> Depart <br /> San Unified Hazardous Wase Generator P ogramment <br /> Site Name �p� pp�aS Addresso�118`-� S <br /> VIOLATIONS <br /> WASTE MINIM17ATION: <br /> 1 _ 25244.4(HSC) <br /> Failed to submit a report to the Department at least every two yearsre are waste <br /> 2_ 25244.19(HSC)Failed to conduct a source reduction and evaluation review of the facility an prepare <br /> minimization plan. <br /> 3_ 25244.21 (HSC)Failed to retain current(5614)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)125201(a)(HSC)Illegal treatment of a hazardous waste. <br /> 5_ 25189.5(HSC)166263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> ch <br /> point. <br /> 7 _ 25189.6(HSC)Illegal storage,loston,ser ous injury,transportation death (Class IlVigolatonof r Class 1 Violdous waste et on). uses <br /> unreasonable risk or fire,exp atan unauthorized <br /> 8- 25189.a(HB ruing or incineration <br /> of h ha and us wastee(Class I Violation)facility <br /> 1_ 25201 )(HSC) Failed to determine if a waste is a hazardous waste. <br /> 10_66262.11 (CCR) <br /> 11_66262.12(a)(CCR)Managed a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PREVENTION <br /> 12_66265.31 (CCR)Facility not maintained to minimize thenot providedrelease of a . waste. <br /> 13_66265.32(a)(CCR)Internal communication or alarm systemhelp not rovided. <br /> 14_66265.32(b)(CCR)A device capable m calling outside emergency ui equipment not provided. <br /> 156265.32(c)( ) P stems, spill control,or decontamination <br /> CCR spill control equipment, and/or decontamination eq <br /> 18_66265.33(CCR)Failed to maintain all communication or alarm sy stem during hazardous <br /> equipment. communication and/or alarm system <br /> 17_66265.34(CCR)No immediate access to emergency <br /> waste handling. <br /> 18_66265.35(CCR)Failed to maintain adequate aisle space. <br /> STORAGE <br /> 19�01(a)(HSC)Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 20_66262.34(CCR)Failed to properly label containers of hazardous waste. <br /> or removing <br /> 21_66265.173(a)(CCR)Failed to keep containers of hazardous waste closed except when adding <br /> hazardous waste. <br /> MANIFEST ie <br /> 22 _25160(b)(3)(HSC)Failed to submit TSDF manifest <br /> tott st for transportation of hazardous shipments. <br /> 23_66262.20(a)and/or(b)( Failed to prep <br /> are 24_66262.23(a)(1)(2)(CCR)Manifest not properly completed,signed or dated. <br /> 25_66262.23(a)(4)(CCR)Generator manifest copies not sent to the Department within 30 days. <br /> 26_66262.23(b)(CCR)Failed to give manifest copies to transporter. not received. <br /> 27_66262.40(a)(CCR)Failed to keep signed copy for 3 years. <br /> 2g_66262.42(a)(CCR)Failed to determine status of hazardous waste when manifest copy <br /> 2g__66262.42(b)(CCR)Failed to file66263.42(e)(CCR)Failed to keep retain copy le an exception report.eceipt of milkrun operations for 3 years <br /> 30 . <br /> of manifest bill of lading for spent lead acid batteries <br /> 31_ . <br /> _66266.81(a)(4)(B)(CCR)Failed to r <br /> 32_25250.8(b)(3)(HSC)Failed to retain used oil receipts. <br /> 33_66266.130(b)(5)(CCR)Failed to retainsed oil filters. <br /> bill of lading for u ' Page a` oflim 5 <br /> ktealed b <br /> EHS <br />