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San Joaquin County Environmental Health� Program <br /> Doepartment <br /> Unified Hazardous Waste Genera 9 a <br /> Site Name <br /> uvu- eP r IaS Address qHID W- Nax Ity 61670b <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ry two years. <br /> 1 25244.4 (HSC) Failed to submit a report to the Department at least eve urce reduction and evaluation review of the facility and prepare waste <br /> 2 25244.19 (HSC)Faile to conduct a so <br /> minimization plan. <br /> 3 25244.21 (HSC)Faile to retain current(SB14)review and plan. <br /> ILLEGAL OPERATIONS: ardous waste at an <br /> 25189.5 (HSC)Dispo ed or caused disposal of haf a hazardous waste unauthorized point(Class I Violation). <br /> 5 ransported or caused transportation of hazardous waste to an una <br /> 4 HSC Illegal treatment o <br /> 25189.5(HSC)/2520 (a)(HSC) <br /> 6 25189.5 (HSC)/6626 .33(b) (CCR)Tu o <br /> point. trans ortation or handling of hazardous waste which causes <br /> P <br /> 7 25189.6 (HSC) Illega storage, disposal,treatment,, or death (Class I Violation). <br /> unreasonable risk r fire,explosion,serious injury, ty Class I Violation). <br /> an unauthorize <br /> g 25189.7 (HSC)Burni g or incineration of hazardous waste Class I Violation)facility <br /> g 25201(a) (HSC) Illeg I storage of offsite hazardous waste <br /> 10 66262.11 (CCR) Fail d to determine if a waste is a hazardous waste. <br /> 1 66262.12(a) (CCR) anaged a hazardous waste without an EPA number. <br /> REPAREDNESS AND PR VENTION <br /> 12 66265.31 (CCR) Fa ility not maintained to minimize the release ofrdous waste. <br /> 13 66265.32(a) (CCR) nternal communication or alarm system not provided. <br /> . <br /> 14 66265.32(b) (CCR) device capable of calling outside emergency help home t notprovided. <br /> 15 66265.32(c) (CCR) pill control equipment, and/or decontamination equip P <br /> 265.33 (CCR) Fa led to maintain all communication or alarm systems, spill control,or decontamination <br /> dous <br /> 16 66 ( <br /> equipment. enc communication and/or alarm system during hazardous <br /> 17 66265.34 (CCR) N immediate access to emergency <br /> waste handling. <br /> 1 g 66265.35(CCR) F iled to maintain adequate aisle space. <br /> STORAGE <br /> 5201 a (HSC)St red hazardous waste on site longer <br /> snof hazardous waste. a permit or authorization. <br /> 10 2 ( ) F iled to properly label contain <br /> 20 66262.34 (CCR) <br /> 21 <br /> 66265.173(a)(CC ) Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 25160 b (3) (HSC Failed to submit TSDF manifest <br /> ani est for transportation n of hazardous waste.22 ( ) prepare m <br /> 237-66262.20(a)and/o b)(CCR) Failed to properly <br /> P y leted,si ned or dated. <br /> 1 2 CCR)Manifest not ro erl comp 9 <br /> 24 66262.23(a)(4)( C R)Generator manifest copies not sent to the Department within 30 days. <br /> 25 66262.23(a)(4) ( for manifest copies to transporter. <br /> 26 66262.23(b)(CC )Failed to g' <br /> 27 66262.40(a)(CC ) Y for 3 ears. not received. <br /> Failed to keep signed copy <br /> 28 66262.42(a)(CC )Failed to determine status of hazardous waste when manifest copy <br /> 66262.42(b)(CC ) Failed to file an exception report. <br /> ratins for 3 years. <br /> 30 66263.42(e)(CC )Failed to keep receipt of milkrun opest bil <br /> 29l of lading for spent lead acid batteries. <br /> 31 66266.81(a)(4)(B (CCR)Failed to retain copy <br /> of 32 25250.8(b)(3) (H C)Failed to retain used oil receipts. <br /> 33 66266.130(b)(5) CR)Failed to retain bill of lading for used oil filters. 5 <br /> 3'1.1-D3 Page 2- of <br /> EHS <br /> Initialed�by Da et <br />