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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> -Alan �( r Address �Z'9 K SLI ©�C Cs�yl;k �,� G15m10 <br /> Site Name _ 1 <br /> -r0'N 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(SBI 4) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4 25189.5 (HSC)Disposed or caused disposal ent of arhazarwaste at an dous waste unauthorized point(Class l Violation). <br /> 5 25189.5 (HSC)/25201(a) (HSC) Illegal treatm <br /> g 25189.5 (HSC)/66263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. <br /> disposal, treatment,transportation or handling of hazardous waste whit causes <br /> 7 25189.6 (HSC) Illegal storage, isp <br /> unreasonable risk or fire,explosion, serious injury, or death (Class I Violation). <br /> Class 1 Violation). <br /> 8 25189.7 (HSC)Burning or incineration of hazardous waste at an unauthorized facility <br /> g 25201(x) (HSC) Illegal ed dete m�e if a waste site ua hazards <br /> douls ass waste.iolation). <br /> 10 66262.11 (CCR) Fa <br /> 11 66262.12(a) (CCR) Managed a hazardous waste without-an EPA number. <br /> PREPAREDNESS AND PREVENTION ize <br /> 12 66265.31 (CCR) Facility ninlor alarmthe release of a system not providedrdous waste. <br /> 13 66265.32(x) (CCR) Internal communication <br /> 147-66265.32(b) (CCR) A device <br /> ca e bl pmentof llia9d/or decontamination equipment outside emergency help not vnot provided. <br /> 15 ✓ 66265.32(c) (CCR) Spill c q ill control, or decontamination <br /> 16 66265.33 (CCR) Failed to maintain all communication or alarm systems, sp <br /> equipment. <br /> ess to emergency communication and/or alarm system during hazar ous <br /> 17 66265.34 (CCR) No immediate acc <br /> waste handling. <br /> 18 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE permit or authorization. <br /> us waste. <br /> 19 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a <br /> 20 ./66262.34 (CCR) Failed to properly label containers of hazardo <br /> 21 <br /> 66265.173(a)SCCR) 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 man <br /> fest for tansportat'o of hartment for Oazardous waste. <br /> nts. <br /> 66262.20(a)and/or(b)(CCR) Failed to prepare <br /> 24 66262.23(x)(1)(2) (CCR)Manifest not properly completed,signed or dated. <br /> 25 66262.23(x)(4)(CCR)Generator manifest an fest cop es to transporter. <br /> Department within 30 days. <br /> 26 66262.23(b)(CCR) Failed to give m for 3 ears. <br /> 27 66262.40(a)(CCR)Failed to keep signed copy Y <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 66263.42(e)(CCR) Failed to keep receipt of milkrun maof est do of lading for spent lead acid batteries. <br /> ns for 3 years. <br /> 31 66266.81(x)(4)(6)(CCR) Failed to retain copy <br /> of 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. Page of <br /> EHInitialed by Date <br />