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San Joaquin County Environmental Health Department t' <br /> i <br /> unified Hazardous Waste Generator Program <br /> 7 <br /> Site Name 7`\� I �� �'T Address <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)166263.33(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 Violation). <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 /> evice able callingand/or outside <br /> 14_66265.32(b) (CCR)A and/ econtamination equipment not provided. <br /> 15_66265.32(c) (CCR) Spill control equipment, <br /> 16_66265.33 (CCR) Failed to maintain all Communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> ediate access to emergency communication and/or alarm system during hazardous <br /> 17 66265.34 (CCR) No imm <br /> waste handling. <br /> 1 g 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE <br /> 19 J 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. <br /> 23_ (CCR) Failed to prepare manifests for tr Manifest not properly completed signed orortation dat d,of hazardous waste. <br /> 24_66262.23(a)(1)(2) CC <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 /> 2g 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. <br /> 33_66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil filters. <br /> Page '2eof <br /> EHS Initialed by to <br />