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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />011 <br />Q U i d(-- � Address 20 51 gra C-) <br />Site Name <br />of <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 (SB 14) review and plan. <br />ILLEGAL OPERATIONS: t an <br />4 25189.5 (HSC) Disposed or caused disposal of hazardous waste a <br />ent of a hazardous waste.unauthorized point (Class I Violation). <br />5 25189.5 (HSC)/25201(a) (HSC) Illegal treatment d <br />6 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorize <br />point. <br />7 25189.6 (HSC) Illegal storage, disposal, treatment, transp death (Class IlViolat on) hazardous waste which causes <br />rtation or handing o, <br />unreasonable risk or fire, explosion, serious injury, o <br />8 25189.7 (HSC) Burning or incineration of hazardouswaste at s I Violationan <br />facility (Class I Violation). <br />g 25201(a) (HSC) Illegal storage of offsite hazardous <br />waste 10� 6626(CCR) <br />(led to determine if a waste is a Maaged a ha ars waste. <br />dous waste w thou anuEPA number. <br />1166262.12(a)CR) <br />PREPAREDNESS AND PREVENTION ed to <br />12 66265.31 (CCR) Facility nnot maintainal communication orlalarm mize tsystem not providedhe release of a , waste. <br />13 66265.32(a) (CCR) internal <br />1 66265.32(b) (CCR) A device capable of calling outside emergency help not provided. <br />4ot <br />15 66265.32(c) (CCR) Spill control equal) communication or alarm systems, <br />spill control, orldecontamination <br />16 66265.33 (CCR) Failed to maintain <br />equipment. <br />s to emergency communication and/or alarm system during hazardous <br />17 66265.34 (CCR) No immediate acces <br />waste handling. <br />18 66265.35 (CCR) Failed to maintain adequate aisle space. <br />STORAGE <br />1g 25201(x) (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 66265.173(x) (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 anlman fest for ransportatfest to the Department i n of hazardous waste. <br />prepare <br />23 66262.20(a)and/or(b) (CCR) Failed to <br />24 66262.23(a)(1)(2) (CCR) Manifest not properly completed,signed or dated. <br />25 66262.23(a)(4) (CCR) Generator <br />' fest copies totransporter.s tttheDepartment within 30 days. <br />26 66262.23(b) (CCR) Failed to giveg manp for 3 ears. <br />27 66262.40(a) (CCR) Failed to keep signed coy 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 exceptionreport. <br />rpo <br />ns for 3 years. <br />30 66263.42(e) (CCR) Failed to keep receipt of miofrun manifest bill of lading for spent lead acid batteries. <br />31 66266.81(a)(4)(B) (CCR) Failed to retain copy <br />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 />� <br />, —0 a 1 Page !' of <br />.s <br />rllw►= I,—�Date <br />EHS Initialed by <br />