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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program r <br /> ((�� ( 1 v f t 1 ` ,�.. D 11 <br /> Site Name -- Address <br /> Address <br /> VIOLATIONS <br /> WASTE MINIMIZATION: he Department at least every two years. <br /> 1 25244.4 (HSC) Failed to submit a report to t <br /> reduction and evaluation review of the facility and prepare waste <br /> 2_ 25244.19 (HSC) Failed to conduct a source <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)/25201(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, transpoor aealth (ClassllV olat oing of ��rdous waste whit causes <br /> unreasonable risk or fire,explosion, serious injury, <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(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 /> 5 66265.32(b) ( ) device ont of equipment,pme t!lng outside emergency help not annd/or decontamination equipment tv <br /> 1not provided. <br /> 15_66265.32(c) (CCR) spill <br /> 16_66265.33(CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> mediate access to emergency communication and/or alarm system during hazardous <br /> 17 66265.34 (CCR)No im <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�Z66262.34 (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 ;) Failed to submit <br /> 22 23_6626220(()and/or(b)(CCR) Failed t Sprepare man fest for ransportatDIF manifest to the Department i n of hazardous waste. <br /> nts. <br /> 24_66262.23(a)(1)(2)(CCR) Manifest not properly completed,signed or dated. <br /> 25 66262.23(a)(4)(CCR)Generator manifest copies not sent to the Department within 30 days. <br /> to <br /> 26_66262.23(b) (CCR) Failed to give manifest copiesfor 3 tearsPorter. <br /> 27_66262.40(a)(CCR) Failed to keep signed copy Y <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 /> s for 3 years. <br /> 3C 66263.42(e)(CCR) Failed to keep receipt of milkrun manifestb�l�of lading for spent lead acid batteries. <br /> 31_66266.81(a)(4)(B)(CCR) Failed to retain copy <br /> of 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 /> _ e <br /> S, 3 Page.2--of <br /> n <br /> EHS <br /> Initialed by to <br />