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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name <br /> �-4 Address <br /> VIOLATIONS <br /> WASTE MINIMIZATION: two years. <br /> 1 <br /> 25244.4(HSC) Failed to submit a report to the Department at least every <br /> 2 2524 <br /> 4.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. review and plan. <br /> 3 25244.21 (HSC)Failed to retain current(SB14) <br /> ILLEGAL...OPERATIONS: point Class I Violation). <br /> 9.5(HSC)Disposed or caused disposal of of a hazardous waste dous waste at an unauthorized P ( to an unauthorized <br /> 4 2518 ( (a)(HSC) Illegal treatment <br /> 5 25189'5(HSC)/2-5201 CCR Transported or caused transportation of hazardous waste <br /> g 25189.5(HSC)166263.33(b)(CCR) <br /> point. a disposal,osal,treatment,transportation or handling of hazardous waste which causes <br /> 7 25189.6(HSC) Illegal storage, ispos , serious injury, or death (Class I Violation). Class 1 Violation). <br /> unreasonable risk or fire, exp at an <br /> 25189.7 (HSC)Burning or incineration of hazardous ous waste (ClI Violation).facility <br /> 8 e of offsite ha <br /> g 25201(a)(HSC)Illegal storageline if a waste is a hazardous waste. <br /> 10 66262.11 (CCR)Failed to deterrn <br /> ed a hazardous waste without an EPA number. <br /> 11�66262.12(a)(CCR)Managed <br /> PREPAREDNESS AND PREVENTION <br /> 6265.31 (CCR) Facility not maintained to minim ize tsystem not elease frdous waste. <br /> 12 6 provided, <br /> 13 66265.32(a)(CCR) Internal communication or alarm system help not provided. <br /> 14 66265.32(b) (CCR)A device capable of calling outside emergency P not provided. <br /> 15 66265.32(c) <br /> (CCR)Spill control equipment, and/or decontamination equipmentill control,or decontamination <br /> 16 66265.33 (CCR)Failed to maintain all communication or alarm systems, spill stem during hazardous <br /> equipment. No immediate access to emergency communication and/or alarm system <br /> 17 66265.34 (CCR) <br /> waste handling. <br /> 18 66265.35(CCR)Failed to maintain adequate aisle space. <br /> STORAGE longer than 90 days without a permit or authorization. <br /> 19 25201(a)(HSC)Stored hazardous waste on site longardous waste. or removing <br /> R)Failed to properly label ons <br /> tainer <br /> ofhazardouswaste closed except wh <br /> 20 7-66262.34(CCen adding <br /> 21�-66265.173(a)(CCR)Failed to keep <br /> hazardous waste. <br /> MANIFEST Department for Out-Of-State shipments. <br /> 22 25160(b)(3)(HSC)Failed to submit TSDF manifest to the Dep ted. <br /> — ndlor b (CCR)Failed to prepare manifests for transportation of hazardous waste.. <br /> 23 66262.20(a)a (CCR)Manifest not properly completed,so thened or da <br /> 24 66262.23(a)(1)(2)(CCR) <br /> manifest copies not sent to the Department within 30 days. <br /> 25 66262.23(a)(4)(CCR) <br /> 26 66262.23(b)(CCR)Failed to give manifest copies to transporter. <br /> sporter. not received. <br /> (CCR)Failed to keep signed copy for 3 y <br /> 27 ✓ 66262.40(a) (CCR)Failed to determine status of hazardous waste when manifest copy <br /> 28 66262.42(a) ( ears. <br /> 29 66262.42(b)(CCR)Failed to file an exception report. erations for 3 Y pent lead acid batteries. <br /> (CCR)Failed to keep receipt of milkrun op <br /> 30 66263.42(e)( of manifest bill of lading for s <br /> 66266.81(a)(4)(B)(CCR)Failed to retain copy <br /> 31 HSC il receipts. <br /> 32_25250.8(b)(3)(HSC)Failed to retain used oFailed to r tain bill of lading for used oil filters. <br /> 33 662661 30(b)(5)(CCR) r Page a- of 5 <br /> \0-b � <br /> Initiale by Date <br /> HS <br />