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i i <br />San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name � [Lf -r Address <br />j <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 retrain 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)166263.33(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 whichcauses <br />unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). <br />8 25189.7 (HSC) Burning or incinerationof ardou waste {Class 1 Violat unauthorized <br />n) facility (Class I Violation). <br />9 25201(a) (HSC) Illegal storage of offsite hazardous <br />10 66262.11 {Mana ed a hazardous waste without an EPA 11 66262.12{a) EPA number. <br />) (CCR) ) 9 hazardous <br />PREPAREDNESS AND PREVENTION <br />12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste.. <br />CCR Internal communication or alarm s stem not provided. <br />13 66265.32(x) (CCR) �+ <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 andlor alarm system during hazardous <br />waste handling. <br />18 66265.35 (CCR) Failed to maintain adequate aisle space. <br />STORAGE <br />19 25201(a) (NSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />20 ,166262.34 (CCR) Failed to properly label containers of hazardous waste. <br />21 .r 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 -Stake 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(x)(4) (CCR) Generator manifest copies not sent to the Department within 30 days. <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 />29 66262.42(b) (CCR) Failed to file an exception report. <br />3025160.2 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 />TM-A—� $' 3 –(�4 Page 2 of <br />- nitialed by Date <br />EHS <br />