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• 0 - <br />San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name.�� <br />_Address <br />VIOLATIONS <br />WASTE MINIMI7ATION: ears. <br />1 25244.4 (HSC) Failed to submit a report to the Department at least every o Y <br />and prepare waste <br />2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility <br />minimization plan. (SBI 4) review and plan - <br />3 _ 25244.21 (HSC),Failed to retain current <br />ILLEGAL OPERATIONS:oint Class I Violation). <br />4 _ 9 25189.5 (HSC) Disposed or caused al tpreatment of a unauthorized <br />osa haza dous waste uthorized p <br />5 25189.5 (HSC)125201(a) (HSC) <br />6- 25189.5 (HSC)166263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br />point. des osal, treatment, transportation or handling of hazardous waste which causes <br />7 25189.6 (HSC) Illegal storage, P or death (Class I Violation). Class I Violation). <br />unreasonable risk or fire, explosion, serious injury,at an <br />g _ 25189.7 (HSC) Burning or incineration of hazardous waste Class 1 Violation) facile <br />9 _ 25201(a) (HSC) Illegal storage of offsite hazardous waste <br />etermine if a waste is i <br />10._-- 66262.11 (CCR) Failed toa hazardous waste - <br />ed a hazardous waste without an EPA umber. <br />11_66262.12(a) (CCR) Manag <br />PREPAREDNESS AND PREVENTION <br />-ase Of a 12_ 66265.31 (CCR) Facility not maintained to minimize therele <br />stem not provided. <br />rdous waste. <br />13_ 66265.32(a) (CCR) Internal communication or alarmsystem <br />emergency help not provided. <br />14_ 66265.32(b) (CCR) A device capable of calling sill control, or decontamination <br />15_ 66265.32(c) (CCR) Spill control equipment, and/or decontamination ems, Pent not provided. <br />16_ 66265.33 (CCR) Failed to maintain all communication or alarm systems, stem during hazardous <br />equipment.No immediate access to emergency communication and/or alarm system <br />17__ 66265.34 (CCR ) <br />waste handling. <br />18 66265.35 (CCR) Failed to maintain adequate aisle space. <br />zation. <br />STORAGEwaste 01" site loner s without a permit or author! <br />19 .j 25201(a) (HSC) Stored hazardeuls abet containers of hazardous waste. or removing <br />20�66262.34 (CCR) Failed to prop Y <br />21� 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed eiccept when adding <br />hazardous waste. <br />MANIFEST DF Department <br />22_ 25160(b)(3) (HSC) Failed to submit <br />Failed t Sp epa en'meanifest st to the <br />for transportation of hazardous shipments. <br />23_.66262.20(a)andlor(b) (CCR) completed., igned or dated. <br />24_ 66262.23(a)(1)(2) (CCR) Manifest not properly <br />25_ 66262.23(a)(4) (CCR) Generator ve manifest copses totVansportee. Department within 30 days. <br />26._ 66262.23(b) ( sent t <br />CCR) Failed to k signed copy for 3 years. not received. <br />27_ - 66262.40(a) (CCR) Failed to keep 9 <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. ears. <br />30_ 66263.42(e) (CCR) Failed to keep receipt of miofrman est bun ill of lad ng for spent lead acid batteries <br />. <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 o'� filters. <br />Page a of <br />Ir voy0� <br />E_ <br />initialed Date <br />EH <br />