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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> "��,fti ��Address <br /> Site Name-- VIOLATIONS <br /> WASTE MINIMIZATION: two years are waste <br /> 1 25244.4(HSC)Failed to submit a report to the Department at least every <br /> 2_ 25244.19 (HSC)Failed to conduct a source reduction and evaluation review of the facility and prep <br /> minimization plan. tain current(SB 14)review and plan. <br /> 3— 25244.21 (HSC)Failed to re <br /> ILLEGAL OPERATIONS: Class I Violation). <br /> 4_— 25189.5(HSC)Disposed or causedIllegal treatment of hazardousl of hazardous waste.unauthorized point <br /> 5— 25189.5(HSC)125201(a)(HSC) 9 <br /> 8� 25189.5(HSC)166263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> Illegal storage, disposal,treatment,transportation or handling la hazardous waste which causes <br /> point. Class 1 Violation). <br /> 7 25189.6real (HSC) explosion, serious injury, or death ( Class 1 Violation). <br /> unreasonable risk or fire, exp Class 1 Violation). <br /> 8— 25189.7 (HSC)Burning or incineration of hazardous waste at an unauthorized facility <br /> 9 25201(a)(HSC)Illegal storage of offsite hazardous waste <br /> azardous waste. <br /> 10 66262.11 (CCR)Failed to etermine if;a hazardous waste wa waste is a ithout an EPA number. <br /> 11�66262.12(a) (CCR)Managed <br /> PREPAREDNESS AND PREVENTION <br /> 12_66265.31 (CCR)Fa Internal commun cation orlalarm system not providedmize the release of a : waste. <br /> 13_ 66265.32(8)(CCR) able of calling outside emergency help not provided.provided. <br /> 14_-66265.32(b)(CCR)A device cap <br /> 15__66265.32(c)(CCR)Spill control equipment, andlor decontamination equl smlpn�ntrol,or decontamination <br /> 16 66265.33(CCR)Failed to maintain all communication or alarm systems, P hazardous <br /> equipment. enc communication and/or alarm system during <br /> 17__equip e .CCR)No immediate access to emergency <br /> waste handling. Failed <br /> ace. <br /> 1S__66265.35(CCR) <br /> Failed to maintain adequate aisle space. <br /> STORAGE s without a permit or authorization. <br /> 19 25201(a)(HSC)Stored hazardous bei coma nerse on site nof haza dous waste. or removing <br /> 20�66262.34(CCR)Failed toproperly <br /> Y1 66265.173(8)(CCR) Failed to keep containers of hazardous waste closed except ad ing <br /> hazardous waste. <br /> MANIFESTst artmentfor Out-Of-State shipments. <br /> 22__25160(b)(3)(HSC)Failed to submit TSDF a enlmanifest for transportation of hazardous waste.. <br /> 23_—66262.20(a)and/or(b)(CCR)Failed to prep <br /> 66262.23(a)(1)(2)(CCR)Manifest not properly es not completedsignedto <br /> or dated. <br /> 25__66262.23(a)(4)(CCR)Generator manifest copses not sent to the Department within 30 days <br /> 26_66262.23(b)(CCR)Failed to give manifest copifor 3 es to tears orter. not received. <br /> 27__66262.40(8) (CCR)Failed to keep signed copy Y <br /> 28_66262.42(8)(CCR)Failed to determine status of hazardous waste when manifest copy <br /> 29__66262.42(b)(CCR)Failed to file an exception report•operations for 3 years. <br /> 30_66263.42(e)(CCR)Failed to keep receipt of miofrman'f1 un est bill of lading for spent lead acid batteries. <br /> N 31_66266.81(a)(4)(B)(CCR)Failed to retain copy <br /> 32_25250.8(b)(3)(HSC)Failed to retain used oil receipts. a of 5 <br /> 33_66266.130(b)(5) (CCR)Failed o retain bili of lading for oil filters. Page <br /> --- Initialed by Dale <br /> EHS <br />