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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />�� ��y Address �1a3 S C <br />Site Name `�� VIOLATIONS <br />ort to the Department at least every levo Years and prepare waste <br />WASTE MINIMIZATION: <br />1 25244.4 (HSC) Failed to submit a rep <br />2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility <br />plan. review and plan. <br />minimization P Failed to retain current (SB14) <br />3 25244.21 (HSC), <br />ILLEGAL <br />OPERATIONS: disposal point Class I Violation). <br />4 25189.5 (HSC) Disposed or tau Ville al treatment of a hazardous waste f hazardous waste at an unauthorized p <br />5 25189.5 (HSC)125201(8) (HSC) g orted or caused transportation of hazardous waste to an unauthorized <br />6 25189.5 (HSC)166263.33(b) (CCR) Transp <br />P Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />point. Class 1 Violation), <br />7 25189.6 (HSC) losion, serious injury, or death <br />)5`189unreasonable SC) Bu or fire, exp Class 1 Violation). <br />g 25189.7 ( Burning or incineration of hazardous waste at; n unauthorized facility (Class 1 Violation) - <br />7 <br />. <br />g i. <br />25201(x) (HSC) Illegal storage of offsite hazardous waste <br />1 , 66262.11 (CCR) Failed toed determine hazardous waste wIf a waste is a ithout anuEPA number. <br />11�66262.12(a) (CCR) Manag <br />PREPAREDNESS AND PREVENTION stem not provided: <br />12� 66265.31 (CCR) Facility not maintained to minimize the release p hhazardous ro ided. <br />13_66265.32(x) (CCR) Internal communication or alarm <br />emergency not provided. <br />14__ 66265.32(b) (CCR) A device capable m calling <br />ent, andlor decontamination equipmentill control, or decontamination <br />CCR) Spill control maintain <br />all stems, sp <br />15. 66265.32(cCCR) Failed to maintain all communication or alarm systems' during hazardous <br />16� 66265.33 ( communication andlor alarm system <br />equipment. <br />1766265.34 (CCR) No immediate access to emergent <br />waste handling.ace. <br />18, 66265.35 (CCR) Failed to maintain adequate aisle space. <br />Stored hazardous waste on site longer than 90 days without a permit or authorization. - <br />STORAGE or removing <br />19 25201(x) (HSC) ro erl label containers of hazardous waste. t when adding <br />20� 66262.34 (CCR) Failed top P Y <br />21 6626 34 (x) (CCR) Failed to keep containers of hazardous waste closed excep <br />hazardous waste. <br />MANIFEST Departmentfor Out -Of -State shipments- <br />C) <br />25160(b)(3) (HSC) Failed to Fa ed t SDF p eparen1manrfests for tansportation of hazardous waste.. <br />23�66262.20(a)andlor(b) (CCR) <br />24.66262.23(a)(1)(2) (CCR) Manifest not properly es not sent to thened or dated. <br />les not sent to the Department within 30 days. <br />25 _ 66262.23(x)(4) (CCR) Generator manifest cop transporter. <br />b CCR) Failed to give manifest copies to transp not received. <br />25 66262.23() (CCR) Failed to keep signed copy for 3 years. <br />27� 66262.40(a) (CCR) Failed to determine status of hazardous waste when manifest copy <br />28_ 66262.42(a) ( Failed to file an exception report• erations for 3 years. <br />29� 66262.42(b) (CCR) <br />receipt of milkrun op pent lead acid batteries. <br />30_ 66263.42(e) (CCR) Failed to keep P of manifest bill of lading for s <br />31_66266.81(a)(4)(B) (CCR) Failed to retain copy <br />32� 25250.8(b)(3) (HSC) Failed a retain used oil receipts. a- of <br />5 CCR) Failed to retain bill of lading for used oil filters. <br />33--66266.130(b)()( i:. Pa9e_— <br />JJ� C) <br />Initialed by D t - <br />EHS _ <br />