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r San Joan County Environmental Healthhpartment <br /> Unified Hazardous Waste Generator Program <br /> ,�j <br /> Address--2)5- <br /> ddress <br /> Site Name <br /> � <br /> Co' VIOLATIONS <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 facility and prepare waste <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)/25201(a) (HSC) Illegal treatment of a hazardous waste. waste to an unauthorized <br /> 6_ 25189.5(HSC)/66263.33(b) (CCR)Transported or caused transportation of hazardous <br /> point. eatment,transportation or handling of hazardous waste which causes <br /> 7 _ 25 (HSC) Illegal storage, p <br /> unreasonable <br /> disposal, treatment, <br /> 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_ 2,5201(a)(HSC) Illegal storage of offsite hazardous waste(Class I Violation). <br /> 10_66262.11 ( ) R) Failed to detmine if a waste is a(CCR)Managed a hazardous waste without an uEPA number. <br /> s waste <br /> 11 66262.12(x) ( ) <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 /> to maintain all communication or alarm systems, spill control, or decontamination <br /> 16_66265.33 (CCR) Failed <br /> equipment. <br /> 17 66265.34 (CCR) No immediate access to emergency communication and/or alarm system during hazardous <br /> waste handling. <br /> 1 g_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 /> 20�Zt66262.34 (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 /> MANIFEST <br /> 22—23 66262`20(3) (HSC) Failed to submit()and or(b)(CCR) Failed tosprepare manifest <br /> efor transportatDepartment ion n of hazardous waste. <br /> 24_66262.23(a)(1)(2)(CCR) Manifest not properly completed,signed or dated. <br /> 25 66262.23(x)(4) (CCR) Generator manifest copies not sent to the Department within 30 days. <br /> 26_66262.23(b)(CCR)Failed to give manifest copiests aste when manifest copy not received. <br /> to orter. <br /> 2766262.40(a)(CCR)Failed to keep signed copy 3 Year <br /> 28__66262.42(a) (CCR)Failed to determine status of hazardous w <br /> 29_66262.42(b) (CCR) Failed to file an exception report. <br /> 30_25160.2 HSC Fabled to keep a copy of the Consolidatedman est aniIifof lading foraspent lead acid batteries. <br /> es <br /> 31_66266.81(a)(4)(B)(CCR) Failed to retain copy of <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 /> 7A3 Page of— <br /> �"` <br /> E Initialed by Date <br />