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San Joaquin County Environinental Health Department <br /> Unified Hazardous Waste Genera Program <br /> C.ti' 2 S 2. S. i r p�-t w S�-1" L if°l G 52f�(P <br /> Site Name Ih � eS Address <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> rtment at least every two years. <br /> 1 25244.4 (HSC) Failed to submit a report to the Depa <br /> 2 25244.19 (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: te at an <br /> 25189.5 (HSC) Disposed or caused disposal of hazardous wars waste.unauthorized point(Class I Violation). <br /> 4 HSC Illegal treatment of <br /> 5 25189.5 (HSC)/25201(a) (HSC) <br /> 6 <br /> 25189.5(HSC)166263.33(b) (CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. <br /> 25189.6 (HSC) Illegal storage, disposal, treatment, transportation deth (ClassdllViolatii of hon)hazardous waste whit causes <br /> 7 explosion, seriousinjury,unreasonable risk or fire, <br /> 8 25189.7 (HSC)Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> g 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br /> 10 66262.11 (CCR) Failed to determine ha ardous waste whhout aazardn number. <br /> s waste. <br /> 11 66262.12(a) (CCR) Managed <br /> PREPAREDNESS AND PREVENTION <br /> 12 `66265.31 (CCR) Facility not maintained minimize <br /> or alarm e reteas <br /> tem not provided. waste.outside emergency help not <br /> 13 66265.32(a) (CCR) Internal communication <br /> 14 66265.32(b) (CCR)A device capable mentllandlor decontamination equipment pme t not provided. <br /> CCR Spill control eq p ill control, or decontamination <br /> 15 66265.33 ( (CCR) P <br /> 16 66265.33 (CCR) Failed to maintain all communication or alarm systems, s <br /> equipment. <br /> immediate access to emergency communication and/or alarm system during hazardous <br /> 17 66265.34 (CCR) No <br /> waste handling. <br /> 18 66265.35(CCR) Failed to maintain adequate aisle space. <br /> STORAGE <br /> 5201 a (HSC) Stored hazardous waste on site longer of hazardouswaste. <br /> apermit or authorization. <br /> 19 emoving <br /> 20�66262(34 (CCR) Failed to properly label aicontainersrso <br /> 21 <br /> 7 66265.173(a)(CCR) Failed to keep containers of hazardous waste closed except when adding or r <br /> hazardous waste. <br /> MANIFEST <br /> 2516,0(b)(3) (HSC) Failed to submit TSDF man if an fest for transportation ft to the Department for thaazardous waste. <br /> 22 (CCR) Failed to prepare m <br /> 23 66262.20(a)ad/or(CC(R)Manifest not properly completed,signed or dated. <br /> within 30 days. <br /> 24 66262.23(a)(1)(2) <br /> 25 66262.23(a)(4) (CCR)Generator manifest copies not sent to the Dep <br /> 26 66262.23(b)(CCR) Failed to give manifest copies to transporter. <br /> 27 66262.40(a)( waste when manifest copy <br /> (CCR) Failed to keep signed copy for 3 years. not received. <br /> 28 66262.42(a) (CCR)Failed to determine status of hazardous <br /> 29 66262.42(b) (CCR) Failed to file an exception report. ns <br /> 30 66263.42(e)(CCR) Failed to keep receipt of mofrun o est brati�l offlading 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 receiptsman. <br /> 33 66266.130(b)(5)(CCR)F41nitd <br /> etain bill of lading for used oil filters. <br /> I J Z J page of 5 <br /> Date <br /> EHE S- by <br />