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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> 1 1111 1 11 <br /> Site Name <br /> Address I I /r[ °/Z4�TPn <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 I Violation). <br /> 5_ 25189.5(HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. <br /> 5_ 25189.5 (HSC)166263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. <br /> 7_ point. 6 (HSC) Illegal storage, disposal,treatment, transportation or handling of hazardous waste whit 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 <br /> 166262.12(a)( Managed a hazardous waste without an EPA number. <br /> 1 <br /> PREPAREDNESS AND PREVENTION <br /> 12 V 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br /> 1366265.32(a) (CCR) Internal communication or alarm system not provided. <br /> 14 66265.32(b)(CCR)A device calling outside <br /> decontamination equipmentvnot provided. <br /> 15_66265.32(() (CCR)Spill control equipment, <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 /> 19 25201(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(a)(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.hazardous waste. <br /> 23 66262.20(a)and/or(b)(CCR) Failed to prepare manifests for transportation of <br /> 24 66262.23(a)(1)(2)(CCR) Manifest not properly completed,signed or dated. <br /> 30 days. <br /> 2566262.23(a)(4) (CCR)Generator manifest copies not sent to the Department within <br /> 26__66262.23(b)(CCR) Failed to give manifest copies to transporter. <br /> 27 66262.40(a) (CCR) Failed to keep signed copy for 3 years. <br /> 287-66262.42(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 /> st for 3 years. <br /> 30 2516 .2 HSC Fed e Failed opy of the to retain copy of(idated man est billfof lading for spent lead acid batteries. <br /> 31 662666.81(a)(4)( )(CCR)) <br /> 32 25250.8(b)(3)(HSC)Failed to retain used oil receipts. <br /> 33_66266.130(b)(5)(CCR)Faile retain bill of I ding for used oil filters. <br /> Page <br /> _— <br /> HS (nib d by D to <br />