Laserfiche WebLink
San Joaquin County Environmental Health Department <br />Unified Hazardous, Waste Generator Program <br />Site Name AddressGV?RAL, f4Y . <br />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. <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 />1'0 66262.'f1 -(CCR) Failed to determine if awaste is -a hazardous waste. <br />11 66262.12(a) (CCR) Managed a hazardous waste without an EPA number. <br />PREPAREDNESS A <br />ND PREVENTION" <br />12 66265.31 (CCR) Facility not maintained to, minimize the release of a hazardous waste. + <br />13 66265.32(a) (CCR) Intemal'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/ordecontamination.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. (CCRj' 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:X'_: 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 submitTSDF 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. ,fc <br />24 66262.23(a)(1)(2) (CCR) Manifest not properly completed, signed or dated. <br />25 66262.23(a)(4) (CCR) Generator manifestcopies not sent to the Department within 30 days.„r<oRf.Eay <br />26 66262.23(b) (CCR) Failed to give manifestcopies to transporter.''f <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 />29 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. ti <br />33- 66266 1'30(b)(5) (CCR) Failed to�retain, •lading for used oil filters. <br />Page 2 <br />Initial6d by Da <br />�d� <br />