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San Joaquin County Environmental Health Aartment <br /> Unified Hazardous Waste Generator Program <br /> Site Name Address / <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ears. <br /> 1 _ 25244.4 (HSC)Failed to submit a report to the Department at least every <br /> 2_ 25244.19 (HSC)Failed to conduct a source reduction and evaluation revitwo yew 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 of hazardous waste at an unauthorized point(Class I Violation). <br /> 5_ 25189.5(HSC)125201(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. n or <br /> 7 _ 25189.6 (HSC) Illegal storage, disposal, <br /> serious njurry, or dearth (ClassllViol tion).ing of rdous waste which causes <br /> unreasonable risk or fire,exp <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 6 .11 CCR) Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a)TGCR) 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 deice capable <br /> controlequipment,abl lling out ide edecomamination eerg ( spill ency help not <br /> provided. <br /> 15_ 66265.32(c) (CCR) Sp' <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 /> 18 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE without a permit or authorization. <br /> 19 25201(a)(HSC)Stored hazardous waste on site longer than 90 days <br /> 66262.34 (CCR)Failed to properly label containers of hazardous waste. <br /> 21_66265.173(a) (CCR) Failed to keep containers of hazardous waste dosed except when adding or removing <br /> 20_ <br /> hazardous waste. <br /> MANIFEST DF <br /> 22/25160(b)(3) (HSC)Failed to Failed to prepare for ifest to the tran transpartment ortation of hazardous waste.shipments. <br /> 23 66262.20(a)(1)(2) (C (CCR) Department within 30 days. <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 <br /> 2666262.23(b)(CCR) Failed to give manifest copies to transport <br /> / er. <br /> 27 V 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 /> 2966262.42(b)(CCR)Failed to file an exceof the Consolidated Manifeion report. st for 3 years. <br /> 30_25160.2 HSC Failed to keep a copy <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 °f-7d/fi <br /> D for used oil filters. Page-Of <br /> E <br /> Initialed by /ate <br />