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San Joaquin Cot`j Public Health Services-Environnnrntal Health Divis�on <br /> Unified Hazardous Waste Generator Program <br /> Site Name9V c !WC49S; Address 3te&�a� ��/ i4(5d <br /> —11-A71 W <br /> WASTE MINIMIZATION: <br /> 1 25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br /> 2 _ 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facilit and prepare <br /> waste 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 I(Class I <br /> Violation). <br /> 5 _ 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. <br /> 6 — 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous w ;te to an <br /> unauthorized point. <br /> 7 _ 25189.6 (HSC) illegal storage, disposal, treatment, transportation or handling of haze waste which <br /> causes unreasonable risk or fire, explosion, serious injury, or death (Class 1 Violation). <br /> 8 _ 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility (Cla�s I Violation). <br /> 925201(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(b) (CCR) A device capable of calling outside emergency help not provided. <br /> 15 66265.32(c) (CCR) Spill control equipment, and/or decontamination equipment not provided. <br /> 1 c— 6P265.33 (CCS) Fails to mal:*.air all r,mr;+rticmlon or alarm systems, spill control, or dlk_contamination <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 <br /> 19 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 2066262.34 (CCR) Failed to properly label containers of hazardous waste. <br /> 21_ 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MAN F Sf <br /> 22 25'6C!b)!?d (HSC) f tf9C to suomlT t SOF manifest to tiro 16oaYT6 ,t fat 0) t 014-State _;•ipments. <br /> 23 X6.752._O,Rt7rd/orb) (G.:f?) r t ll:! in Orer)A.re -nanitC3t.i to transpoi tate, O!`x^29. O e `.')9at8. <br /> 24 E. 252 ,.. (z,. _ <br /> 0�5^ �� '(1)(21 'C R) Mar:'vi? f:C*. �fOner(y CO mein isi),aiY:rouv: ua:;F, . <br /> 25 _ =36762.:?;a)'4) (CCRI ,3eneratar mznrtsst copies no7 39r't iu the D.7ai iri:oi•1 :.., •• Lit= ���i. <br /> 25 6 s262-23(1) (CCR) Fi'lei ro 3;v8 manifest copies to transpor+.er. <br /> 27 (CCR) F:ti'ed to k:ep s;Cre! Copy for 3 years. <br /> 28 :262.4i4e0 (CCR) Faired ir, doter..1ne -latus of haz,orrnUs waste :+hen mrnife%t t;-riv r."A received. <br /> 291 C262.42(b) (CCR) r:>pon. <br /> 36-- SC283.42(0) (CCR) 1`0ej tc kcup of milkrun operations for 3 yp arc. <br /> 31 a52E6.a!W(4)I8) IC A) Ftllod t^ -utehi :4,;:y of mar',est bill of lading 'or spent irrc aria Batteries. <br /> 37' : .2",0.3( 1131 (HSC) f'ei eu to rea,ir: Mugs) c-:l receipts. <br /> 33 ✓66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil filters. <br /> T 4� �� Page c�f� <br /> EHS Initialed by Date-' <br />