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San Joaclurn County Environmental Health Di aartment <br /> Unified Hazardous Waste Generator Program <br /> Site Name 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)/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___.e66262.11 (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 /> 1466265.32(b) (CCR)A device capable of calling outside emergency help not provided. <br /> 1 5�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 /> 195201(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 66262.20(a)and/or(b) (CCR) Failed to prepare manifests for transportation of hazardous waste. <br /> 24 66262.23(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 /> 266262.23(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 /> 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_of <br /> EHS Initialed by Date <br />