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: San Joaquin County Public Health Services-Environ ntal Health Division Unified Hazardous Waste Generator Program Site Name S (4 , Address ��J 1�`�' -Lai VIOLATIONS WASTE MINIMIZATION: 1 25244.4 (HSC) Failed to submit a report to the Department at least every two years. 2 _ 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste minimization plan. 3 25244.21 (HSC) Failed to retain current (SB14) review and plan. ILLEGAL OPERATIONS: 4 _ 25189.5 (HSC) Disposed or caused disposal of hazardo:s waste at an unauthorized point (Class 1 Violation). 5 _ 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. 6 _ 25189.5 (HSC)/66263.33(b) (CCR) Transported or ca::sed transportation of hazardous waste to an unauthorized point. 7 _ 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste v:hic'-, causes unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). 8 _ 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation) 9 _ 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). 10 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. 11 66262.12(a) (CCR) Managed a hazardous waste without an EPA number. PREPAREDNESS AND PREVENTION 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. 13 66265.32(a) (CCR) Internal communication or alarm system not provided. 14 66265.32(b) (CCR) A device capable of calling outsice emergency help not provided. 15 66265.32(c) (CCR) Spill control equipment, and/or decontamination equipment not provided. 16 66265.33 (CCR) Failed to maintain all communicatio7, or alarm systems, spill control, or decontaminauo- equipment. ergency communication and/or alarm system during haza co s 17 66265.34 (CCR) No immediate access to em waste handling. 18 66265.35 (CCR) Failed to maintain adequate aisle space. STORAGE 19 I 15201(a)D (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 •x/66262.34 (CCR) Failed to properly label containers of hazardous waste. 21 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or remo v ng hazardous waste. MANIFEST 22 25160(b)(3) (HSC) Failed to submit TSDF manifest to the Department for Out-Of-State shipments. 23 66262.20(a)and/or(b) (CCR) Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2) (CCR) Manifest not properly completed,signed or dated. 25 66262.23(a)(4) (CCR) Generator manifest copies no: sent to the Department within 30 days. 26 66262.23(b) (CCR) Failed to give manifest copies to transporter. 27 66262.40(a) (CCR) Failed to keep signed copy 3 Y hen manifest copy not received. 28 66262.42(a) (CCR) Failed to determine status of hazardous waste w 29 66262.42(b) (CCR) Failed to file an exception report. 30 66263.42(e) (CCR) Failed to keep receipt of milkrun operations for 3 years. 31 66266.81(a)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. 33 66266.130(b)(5) (CCR) F led t retain bill of lading fo✓used oil filters. Page of Date EHS '•J Initialed by