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• •- <br />San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name <br />A &i Address <br />VIOLATIONS <br />WASTE MINIMIZATION: ort to the Department at least every two Years: <br />1 _ 25244A (HSC) Failed tc submit a rep <br />re are waste <br />2 _ 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility an prep <br />minimization plan.review and plan. <br />3 25244.21 (HSC) Failed to retain current (S 614) <br />ILLEGAL OPERATIONS: or <br />Class I Violation). <br />4 � 25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized p <br />5 � 25189.5 (HSC)125201(a) (HSC) Illegal treatment of a hazardous waste. <br />g _ 25189.5 (HSC)166263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br />point. <br />disposal, treatment, transportation or handling of hazardous waste which causes <br />7 __ 25189.6 (HSC) Illegal storage, P or death (Class 1 Violation). <br />unreasonable risk or fire, explosion, serious injury, <br />8 _ 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility (Class 1 Violation . <br />g _ 252010) (HSC) Illegal storage of offsite hazardous waste (Class 1 Violation). - <br />s waste. <br />10_ 66262.11 (CCR) Failed a hazardous waste without anuEPA number. <br />11_66262.12(a) (CCR) Manage <br />PREPAREDNESS AND PREVENTION <br />12_ 66265.31 (CCR) rovided. <br />CCR Facility not maintained to minimize the release of a hazardous was e. <br />(CCR) Internal communication or )outside emergency help not provided. <br />13_ 68265.32()) ( A device capable of calling rovided. <br />14_ 66265.32(b) (CCR) and/or decontamination equipmillncontrol, or decontamination <br />15_ 66265.32(c) (CCR) Spill control equipment, <br />18_ 66265.33 (CCR) Failed to maintain all communication or alarm systems, sP during hazardous <br />equipment. No immediate access to emergency communication and/or alarm system <br />17_ 66265.34 (CCR) <br />waste handling.ace. <br />1 g_ 66265.35 (CCR) Failed to maintain adequate aisle space. <br />STORAGE longer than 90 days without a permit or authorization. <br />19 .J 25201(a) (HSC) Stored hazardous waste on site long or removing <br />Y0 /L66262.34 (CCR) Failed to properly label containers z hazardous waste. <br />21, 66265.173()) (CCR) Failed to keep containers of hazardous waste closed eRceptwhen adding <br />hazardous waste. <br />MANIFEST <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />22_ 25160(b)(3) (HSC) Failed to prepare manifests for transportation of hazardous waste- <br />22 <br />66262.20(a)andlor(b) (CCR) ro erl completed,so the or dated. <br />247_ 66262.23(a)(1)(2) (CCR) Manifest not p p Y Department within 30 days. <br />25� 66262.23(a)(4) (CCR) Generator manifest copies not sent to the <br />P8� 66262.23(b) (CCR) Failed to give manifest copies to ned copy for 3 years.swtransporter. not received. <br />27� 66262.40(a) (CCR) Failed to keep sig PY <br />28 66262.42()) (CCR) Failed to determine status of hazardous waste when manifest cop <br />(CCR) Failed to file an exception report• erations for 3 years. <br />29 66262.42(b) (CCR) Failed to keep receipt of miikrun op ent lead acid batteries. <br />30_ 66263.42(e) ( Failed to retain copy of manifest bill of lading for sp <br />31_ 66266.81()(3) (H) (CCR) <br />32_25250.8(b)(3) (HSC) Failed to retain used oil receipts.ledused oil filters. <br />33� 66266.130(b)(5) (CCR) Failed to retain bill of lading j �' Page a of <br />EHE%— <br />Initiate Date <br />