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San Joaquin County Environmental Healtli Department Unified P azardous Waste Generator I Program Site Name � _ Adc ress d, VIOLATIONS WASTE MINIMIZATION: 1 _ 25244.4 (HSC)Failed to submit a port to the Department at least eve two years. 2 -- 25244.19 (HSC) Failed to conduct source reduction and evaluation r iew of the facif.ty and prepare waste mirimization plan. 3 25244.21 (HSC) Failed to retain cL rrent(SB14) review and plan. ILLEGAL OPERATIONS: 4 _ 25189.5 (HSC) Disposed or causedisposal or hazardous waste at an unauthorized point (Class I Violation) 5 25189.5 (HSC)125201(a)(HSC) lili igal treatment of a hazardous waste 6 25189.5 (HSC)/66263.33(b) (CC Transported or caused transportati not hazeMoua waste to an unauthorized point 7 25189 6 (HSC) Illegal storage, disosal, treatment, transportation or n idling of hazardous waste which causes unreasonable risk or Are, expio Ion, serious Injury, or death (Clas I I Violi tlan). 8 _ 25189.7 (HSC)Burning or inciner ition of hazardous waste at an unau odred facility(Class I Violation). 9 25201(a)(NSC) illegal storage of )ffsite hazardous waste(Class I Vic iation). 10 66262.11 (CCR)Fa-le(J to determ is if a waste is a hazardous waste. 11 66262 12(a)(CCR) Managed a h zardous waste without an EPA num r. PREPAREDNESS AND PREVENTION 12 66285 31 (CCR) Facility not main ained to minimize the release of a h4 zardouls waste. t3 66265.32(a)(CCR) Internal comnsunicatiun or alarm system not provi d 14— 66265.32(b)(CCR)A device CaPlible of calling outside emergency hel not provided. 15--66265.32(c) (CCR)Spill control a juipment. and/or decontamination a ipment not provided. 16 66265.33 (CCR)Failed to mainta n all communication or alarm systarr 5, spill control, or decontarnination equipment. 17--66265.34 (CCR) No immediate cess to emergency communication nd/or alarm system during hazardous waste handling. i8 66265.35 (CCR) Failed to maint n adequate aisle space STORAGE 19 _25201(a)(HSC) Stored hazard waste on si!e longer than 90 days ithout a permit or authorization. 20_-_66262.34 (COR) Failed to pro y label containers of hazardous was P. 21 66265 173(a)(CCR)Failed to k op containers of hazardous waste CIC lied except when adding or removing haza,dous waste. MANIFEST 22 25160(b)(3)(HSC) Failed to sub riit TSDF manifest to the Departmen ifor Out-of-State shipments. 2366262.20(a)andfor(b) (CCR) Fai d to prepare manifests for transport ilion of hazardous waste. 24� 66262.23(a)(1)(2) (CCR) Manife t not properly comp eted,signed or d ted. 25 66262,23(ay,4) (CCR) Generato manifest copies riot sent to the De ment witoin 30 days 26__f 66262.23(b) (CCR) Faded to giv manifest copies to transporter. 27–Y' 66262.40(a)(CCR) Failed to ke4 p signed copy for 3 years not received. 28 65262 42(a)(CCR) Failed to de rmine status of hazardous waste w n manifest copy not 66262.42(b)(CCR) Failed to file n exception report. 30 25160.2 MSC Failed to keep a y of the Consolidated Manifest for yews. 31 _ ^ 66266 81(a)(4)(8)(CCR) Failed o retain ropy of manifest bill of ladinj for spent lead acid batteries. 32 25250.8(0)(3) (HSC) Failed to r Sin used oil receipts. 33i�66266.130(b)(5) (CCR) Fait t stain bill of_ladding f'or used oil fillers EHSint ale by D e d� Page of