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San Joaquin County Environmental Health Department Unified Hazardous Waste Generator Program Site Name,-441V FMcAFc_ Address C\�o *---, 19-O WASTE MINIMIZATION: VIOLATIONS 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 hazardous waste at an unauthorized point(Class I Violation). 5- 25189.5 (HSC)/25201(a)(HSC)Illegal treatment of a hazardous waste. 6- 25189.5 (HSC)/66263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized point. 7_ 25189.6 (HSC) Illegal storage,disposal, treatment, transportation or handling of hazardous waste which 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 outside 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 communication or alarm systems, spill control, or decontamination equipment. 17_66265.34 (CCR) No immediate access to emergency communication and/or alarm system during hazardous waste handling. 18_66265.35 (CCR) Failed to maintain adequate aisle space. STORAGE 19 25201(a) (HSC)Stored hazardous waste on site longer than 90 days without a permit or authorization. 207 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 removing 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 not sent to the Department within 30 days. 26 66262.23(b) (CCR) Failed to give manifest copies to transporter. 27 L 66262.40(a) (CCR) Failed to keep signed copy for 3 years. 28_66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b) (CCR) Failed to file an exception report. 30_25160.2 HSC Failed to keep a copy of the Consolidated Manifest 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) Failed to retain bill of lading for used oil filters. E� le Date o\ Page 2 of S Y