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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Nam �����crr dress Jam%�i �A1�S�-- LLA <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> e Department at least every two years. <br /> 1 _ 25244.4 (HSC)Failed to submit a report to th <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(SB14)review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4_ 25189.5 (HSC)Disposed or caused disposal of hazardous waste at an unauthorized point(Class I Violation). <br /> 5_ 25189.5 (HSC)/25201(a)(HSC) Illegal treatment of a hazardous waste. <br /> 6_ 25189.5 (HSC)/66263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. <br /> 7_ 25189.6(HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br /> unreasonable risk or fire,explosion, serious injury,or death (Class I Violation). <br /> 8_ 25189.7 (HSC)Burning or incineration of hazardous waste at an unauthorized facility(Class 1 Violation). <br /> 9_ 25201(a) (HSC) Illegal storage of offsite hazardous waste(Class I Violation). <br /> 10 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br /> 117—66262.12(x)(CCR) Managed a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PREVENTION <br /> 12_66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br /> or <br /> 13_66265.32(x)(CCR)) A device capable of <br /> internal communication <br /> system not provided. <br /> 14_ <br /> aouts de emergency help not provided. <br /> 15_66265.32(b)(66265.32(c)(CCR)Spill control equipment, and/or decontamination equipment not provided. <br /> 16_66265.33 (CCR) Failed to maintain all communication or alarm systems,spill control,or decontamination <br /> equipment. <br /> mediate access to emergency communication and/or alarm system during hazardous <br /> 17_66265.34 (CCR)No im <br /> waste handling. <br /> 1g_66265.35(CCR) Failed to maintain adequate aisle space. <br /> STORAGE <br /> 19 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 manifest to the Department for Out-Of-State shipments. <br /> transprtation <br /> 23_66262,20(a)and/or(b)(R noFailed t pr properly compepare lsts eted sifor gned oro dated,of hazardous waste. <br /> 24_ 66262.23(a)(1)( ) (CCR)Manifest <br /> 25_66262.23(a)(4) (CCR)Generator manifest copies not sent to the Department within 30 days. <br /> 26_66262.23(b)(CCR)Failed to give manifest copies to transporter. <br /> 27_66262.40(a) (CCR) Failed to keep signed copy for 3 years. <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 exception report. <br /> 30__66263.42(e) (CCR)Failed to keep receipt of milkrun operations for 3 years. <br /> 31 66266.81(a)(4)(B)(CCR)Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 3p_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 of filters. <br /> / 1-2 <br /> 5 —G9 Pageof <br /> EH <br /> Initialed by Date <br />