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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> E, ��J\C� Address � S, JCC�P`� <br /> Site Name'• <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ears.review of the facility and prepare waste <br /> 1 _ 25244.4(HSC) Failed to submit a report to the Department at least every two Y <br /> 2_ 25244.19(HSC) Failed to conduct a source reduction and evaluation <br /> minimization plan. <br /> 3_ 25244.21 (HSC) Failed to retain current(SB14)review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4_ 25189.5 (HSC)Disposed or caused disposal of hazardous waste at an unauthorized point(Class I Violation). <br /> 5_ 25189.5(HSC)I25201(a)(HSC) Illegal treatment of a hazardous waste. <br /> 8_ 25189.5 (HSC)166263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. <br /> 7_ 25189.6(HSC) Illegal storage, disposal,treatment,transportation or handling of hazardous waste which causes <br /> unreasonable risk or fire,explosion,serious injury,or death (Class I Violation). <br /> 8 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <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 /> 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br /> 13_66265.32(a)(CCR) Internal communication or alarm system not provided. <br /> 14_66265.32(2)(CCR)A device <br /> le of cnttlliand/or decontamination equipmentg outside emergency help not provided. <br /> 15 66265.32(()(CCR)Spill control <br /> 16 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> 17_66265.34 (CCR) No immediate access to emergency communication and/or alarm system during hazardous <br /> waste handling. <br /> 18_66265.35(CCR)Failed to maintain adequate aisle space. <br /> STORAGE hazrdous waste on site <br /> 20 2520 166262(34 (CCR)Stored to paoperly label (onto ne snof hazardoger than us waste.days ithout a permit or authorization. <br /> 21_66265.173(a) (CCR)Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22_25160(2)(3) (HSC)Failed to submit FSDF manifest to the manifest for transportton of hartment for azardous waste . <br /> 23 6,6262.20(a)and/or(b)(CCR) aied t prepare <br /> 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. <br /> 27 66262.40(a)(CCR)Failed to keep signed copy 3 y not received. <br /> 28 66262.42(a)(CCR)Failed to determine status of hazardous waste when manifest copy <br /> 29 66262.42(b) (CCR)Failed to file an excepte ion report. <br /> ol dated Manifest for 3 years. <br /> 30 25160.2 HSC Failed to keep a copy of th <br /> 31 66266.81(a)(4)(B)(CCR)Failed to retain copy of manifest bill of lading for spent lead acid batteries. <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. <br /> Aalky <br /> � \O� Page 2 ofEH Into <br />