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ent <br />San Joaquin County <br />Enviro <br />Unifed Hazardous Waste Generator nmental HealtProgram <br />hi3epartm <br />Site Nam <br />Address 515 '(10LV Y USt C- li <br />VIOLATIONS <br />WASTE MINIMIZATION: ry ears. <br />1 25244.4 (HSC) Failed to submit a report to the Department at least eve two y <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: adous waste at an <br />4 <br />25189.5 (HSC) Disposed or caused disposal of horunauthorized point (Class I Violation). <br />hazardous waste <br />5 25189.5 (FiSC)125201(a) (HSC) Illegal treatment of a <br />6 <br />25189.5 (HSC)166263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br />point. <br />25189.6 (HSC) Illegal storage, disposal, treatmeiri.transportation eath (ClassllViaing ! ton} of hazardous waste whit causes <br />7 explosion, serious injury, unreasonable risk or fire, expat an <br />8 25189.7 (HSC) Burning or incineration of hazardous waste (Class unauthorizViolation) facility (Class 1 Violation). <br />g 25201(a) (HSC) Illegal storage of offsite hazard <br />I1 66262.11 () (CCFR) Maanaed determine hazardous waste without hazardous <br />number. <br />11 66262.12(a) (CCR) <br />PREPAREDNESS AND PREVENTION ize <br />12 66265.31 (CCR) Facility not maintminim <br />or rmtsystem not providedhe release of a , waste. <br />13 66265.32{a) (CCR) Interna! communication <br />14 66265.32(b) (CCR) A device of equipment. <br />abl mentof liiagdlor decontamination equipment outside emergency help not vnot provided. <br />15 66265.32(c) (CCR) Spill cont q p <br />68265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination <br />16 stem during hazardous <br />equipment. <br />17 66265.34 (CCR) No immediate access to emergencycommunication and/or alarm system <br />waste handling. aisle space. <br />1 g 66265.35 (CCR) Failed to maintain adequate <br />STORAGE ermit or authorization. <br />19 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a p <br />4 (CCR) Failed to properly label containers of hazardous waste. <br />20 66262.3of hazardous waste closed except when adding or removing <br />21 66265.4 ( 66265.173(a) (CCR) Failed to keep containers <br />hazardous waste. <br />MANIFEST ifest to the <br />22 25160(b)(3) (HSC) Failed to submit TSDF anman Pests foDr transportation f hepartment for azardous waste. s. <br />23 <br />66262.20(a)and/or(b) (CCR) Failed to prep <br />are 24 66262.23(x)(1)(2} (CCR) Manifest not properly completed,signed or dated. <br />within 30 days. <br />25,__66262.23(a)(4)1) (CCR) Generator manifest copies not sent to the Dep <br />26 6626223(b) (CCR) Failed to give manifest copies to transporter, <br />27 66262,40(a) (CCR) Failed to keep signed copy for 3 years- not received. <br />28 66262.42(x) (CCR) Failed to determine status of hazardous waste when manifest copy <br />29 65262.42(b) (CCR) Failed to file an exception report. <br />rati30 66263.42(e) (CCR) Failed to keep receipt of mrmaopest bill of lading for ns for 3 spnt lead acid batteries. <br />31 66266.81(a)(4)(B) (CCR) Failed to retain copy of <br />32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br />33 66266.130(b)(5) (CCR) Fail d to retain bill of lading for used oil filters. <br />5 — 2-1 <br />-0 Page of 5 <br />EHS <br />Initialed by Date <br />