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San Joaq• County Environmental Health•artment <br />Unified Hazardous Waste Generator Program <br />Site Name Icy Add re <br />WASTE MINIMIZATION: <br />25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br />25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br />minimization plan. <br />25244.21 (HSC) Failed to retain current (SB14) review and plan. <br />2-5i <br />VIOLATIONS <br />1 <br />2- <br />3— <br />ILLEGAL OPERATIONS: <br />4 25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point (Class 1 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 which causes <br />unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). <br />8 _ 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility (Class 1 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 />11 66262.12(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(a) (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 />19 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />20 E 66262.34 (CCR) Failed to properly label containers of hazardous waste. <br />21_ 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br />hazardous waste. <br />MANIFEST <br />22_ <br />25160(b)( <br />23_ <br />66262.20( <br />24_ <br />66262.231 <br />25 <br />66262.231 <br />26_ <br />66262.23 <br />27_ <br />66262.40 <br />28_ <br />66262.42 <br />29_ <br />66262.42 <br />30__ <br />66263.42 <br />3166266.81 <br />32_ <br />25250.8( <br />,_ <br />33_ <br />66266.12 <br />Dyyv <br />EH <br />(HSC) Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />and/or(b) (CCR) Failed to prepare manifests for transportation of hazardous waste. <br />(1)(2) (CCR) Manifest not properly completed,signed or dated. <br />(4) (CCR) Generator manifest copies not sent to the Department within 30 days. <br />(CCR) Failed to give manifest copies to transporter. <br />(CCR) Failed to keep signed copy for 3 years. <br />(CCR) Failed to determine status of hazardous waste when manifest copy not received. <br />(CCR) Failed to file an exception report. <br />(CCR) Failed to keep receipt of milkrun operations for 3 years. <br />)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />;3) (HSC) Failed to retain used oil receipts. <br />b)(5) (CCR) Failed to retain bill of lading for used oil filters. <br />_03 r Page 2 of 5 <br />Initialed by Date <br />