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San Jo.4L,n County Environmental Healt,, artment <br /> Unified Hazardous Waste Generator Program <br /> Site Name Address "/. <br /> VIOLATIONS d1Q. <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. <br /> 6 25189.5(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 which 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 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 /> 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 /> 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 /> 2225160(b)(3) (HSC) Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 23_66262.20(a)and/or(b)(CCR) Failed to prepare manifests for transportation of hazardous waste. <br /> 2466262.23(a)(1)(2)(CCR)Manifest not properly completed,signed or dated. <br /> 25_66262.23(a)(4)(CCR) Generator manifest copies not sent to the Department within 30 days. <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 /> 28 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. <br /> 297-66262.42(b) (CCR) Failed to file an exception report. <br /> 30 25160.2 HSC Failed to keep a copy of the Consolidated Manifest 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 /> 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. '�77 <br /> / _ .01,04973/1)3 Page Lof 5 <br /> EHS Initialed by D t <br />