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San Joain County Environmental Heaith0partment <br /> Unified Hazardous Waste Generator Program <br /> Site Name )t. I<, 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: <br /> 4 25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point(Class I Violation). <br /> 5 25189.5 (HSC)125201(a) (HSC) Illegal treatment of a hazardous waste. <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) 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 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 /> 11 66262.12(x) (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 tailing 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 .- 66262.34 (CCR) Failed to properly label containers of hazardous waste. <br /> 21--7'66265,173(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-State shipments. <br /> 23 66262.20(a)and/or(b) (CCR) Failed to prepare manifests for transportation of hazardous waste. <br /> 24 66262.23(x)(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(x) (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 /> 30 25160.2 NSC 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) Fail to etain bill of lading for used oil filters. <br /> Page ofL <br /> .`�' <br /> l=H�S Initialed by Date <br />