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9 <br /> San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> site Naas-_% � _Address QU A- <br /> vwh�c DQE B <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ears. <br /> 1 _ 25244.4(HSC)Failed to submit a report to the Department at least every two y <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: Class I Violation). <br /> 4_ 25189.5(HSC)Disposed or caused al teatment of a unauthorized <br /> hazardous waste thorized point <br /> 5_ 25189.5(HSC)/25201(a)(HSC) 9_ 25189.5(HSC)/66263.33(b)(CCR)Transported or caused transportation of hazardous waste to an una <br /> 8 uthorize <br /> point. dis osat,treatment,transportation or handling of hazardous waste which causes <br /> 7_ 25189.6(HSC) Illegal storage, lisposaosion, serious injury, or death (Class I ViolatioClass I Violation). <br /> unreasonable risk or fire,exp <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 (Class I Violation). <br /> 10_66262.11 (CCR) Failedtodel managed ar hazardous waste without anhazardous EPA number. <br /> 11_66262.12(a)(CCR) <br /> PREPAREDNESS AND PREVENTION <br /> 12�L--66265.31 (CCR)Facility not maintained to minimize thestem not provided. <br /> release of a rdous waste. <br /> 13_66265.32(a)(CCR) Internal communication or alarm Sy <br /> outside emergency help not provided. <br /> 14_66265.32(b) (CCR)A device capable of calling ill control,or decontamination <br /> 15_66265.32(c)(CCR)Spill control equipment, and/or decontamination equipment not provide . <br /> 16_66265.33 (CCR)Failed to maintain all communication or alarm systems, sP stem during hazardous <br /> equipment. communication and/or alarm system <br /> 17_66265.34 (CCR) No immediate access to emergency <br /> waste handling. <br /> Failed to maintain adequate aisle space. <br /> 18_66265.35(CCR) <br /> STORAGEer than s without a permit or authorization. <br /> 19 25201(a)(HSC)Stored hazardous <br /> label containerse on site nof hazardous waste. <br /> 2p�66262.34(CCR)Failed to properly <br /> 21-�66265.173(a)(CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22_25160(b)(3)(HSG) Failed to submit TSDF manifest to the Department for Out-OzardoState shipments. <br /> Manifest not properly completed signed or dated. <br /> 23_66262.20(a)arid/or(b)(CCR)Failed to prepare manifests for transportation of hazardous waste.. <br /> 24_66262.23(a)(1)(2)(CCR) <br /> 25 66262.23(a)(4) (CCR)Generator manifest copses not sent to the Department within 30 days <br /> _66262.23(b)(CCR)Failed to give manned copy for 3 yearifest copies to transporter- <br /> 26_ <br /> 27_66262.40(a)(CCR)Failed to keep sig PY <br /> 2g_66262.42(a)(CCR)Failed to determine status of hazardous waste when manifest copy not receive . <br /> 29_66262.42(b)(CCR)Failed to file an exception report-operations for 3 years. <br /> CCR Failed to keep receipt of miofrman fi un est bill of lading for spent lead acid batteries. <br /> 30_66263.42(e)( ) <br /> 31_ 66266.61(a)(4)(B)(CCR)Failed t retain copy <br /> 32_25250.8(b)(3)(HSCCR)'led to Failed to retain bill of ladingin used oil tfor used oil filters. <br /> 33_66266J30(b)(5)( Pagea-- of 5 <br /> Initialed by Date <br /> EHS <br />