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San Joaquin County Environmental Health Department <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: at an <br /> 4_ 25189.5 (HSC) Disposed r caused <br /> al disposal <br /> of of ardous waste <br /> doss waste.unauthorized point(Class 1 Violation). <br /> 5_ 25189.5 (HSC)/25201(x)(HSC) 9 <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) Illegals torage,disposal,treatment, transportation or handling of hazardous waste which causes <br /> unreasonable risk or fire,explosion, serious injury,or death (Class 1 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 66262.11 (CCR)Failed to determine if a waste is a hazardous waste. <br /> 1166262.12(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(x)(CCR) Internal 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/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 /> Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 1 g 25201(a) (HSC) <br /> 2Q_66262.34 (CCR) Failed to properly label containers of hazardous waste. hen adding or removing <br /> 21_66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except w <br /> hazardous waste. <br /> MANIFEST <br /> 23_6626220(a)and or(b)(CCR) Failed t)(3) (HSC)Failed to submit Sprepare manifests for DF manifest to the to transportment rtation n of hazy dous waste. <br /> ad or dated. <br /> 24_66262.23(a)(1)(2)(CCR)Manifest not CCR Generator manifeoperly copies not sent to the Department within 30 days. <br /> 25_66262.23(x)(4) ( ) <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 /> 28—66262.42(a)(CCR) Failed to determine status of hazardous waste when manifest copy not received. <br /> 2466262.42(b)(CCR) Failed to file an exception report. <br /> 30 66263.42(e)(CCR)Failed to keep receipt of milkrun operations 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 /> 3725250.8(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 /> \o l Page a of s <br /> 0` <br /> EHS Initialed by <br />