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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />iU' P464' VI/9 <br />Site Name CJ� o� <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />1 _ 25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br />_ 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br />2 <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 1 Violation). <br />5 _ 25189.5 (HSC)125201(a) (HSC) Illegal treatment of a hazardous waste. <br />6 _ 25169.5 (HSC)/66263.33(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 whichcauses <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 Violati <br />ion). <br />9 _ 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class 1 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 />ncy help not provided. <br />14_ 66265.32(b) () all control equipment evice capable of hand/or decontaoutside m nation on equipment not provided. <br />ei <br />15_ 66265.32(() (CCR) Spill <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 <br />1 g -5201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />20_ 66262.34 (CCR) Failed to properly label containers of hazardous waste. <br />21_ 66265.173(x) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br />hazardous waste. <br />MANIFEST <br />22 . 25160(b)(3) (HSC) Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />23_ 66262.20(a)arid/or(b)(R signed transportation <br />dated. of hazardous waste. <br />24 66262.23(a)(1)(2) (CCR <br />C ) Manifest not properly completed srnt within 30ays. <br />25_ 66262.23(a)(4) (CCR) Generator manifest copies not sent to the Departme <br />26 66262.23(b) (CCR) Failed to give manifest copies to transporter. <br />22 66262.40(a) (CCR) Failed to keep signed copy for 3 years. <br />26 66262A2(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. <br />29 66262.42(b) (CCR) Failed to file an exception report. <br />30� 66263.42(e) (CCR) Failed to keep receipt of miikrun operations for 3 years. <br />31 66266.81(a)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />s. <br />32_25250.8(b)(3) (HSCCCRaPailed toed to retain bill of lading in used oil ltfor used oil filters. <br />33_ 66266.130(b)(5) ( ) y10 'l� <br />DAA <br />Mow rnf 1C3D Q> Page z of (G <br />EHS Initialed by Date <br />-YC D?,rM-vr <br />