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Oct-07-2002 11 :48am From-ARCO PRODl1­ +714-E70-3095 T-535 P 002/D07 F-697 <br /> San Joaquin County Environmental <br /> to Genet atort Program <br /> ment <br /> Unified Hazardous <br /> Z'133 �, I�o(f .Dt' <br /> Site Name_ '4)" )��-_Address 2� �� L <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 1 25244.4 (HSC) Failed to submit a report to the Department at le.est every two years. <br /> 2 25244.19 (HSC) Failed to conduct a source reduction and evalu.ition review of the facility and prepare waste <br /> minimization plan. <br /> 3 25244.21 (HSC) Failed to retain current (S814) review and plan <br /> li-LEGAL OPERATIONS: at an <br /> Class I Violation <br /> 4 25189.5(HSC)Disposed or caused illegal iporal of of ardous wasoul�waste.unauthorized point <br /> 25189.5 (HSC)/25201(a)(HSC) <br /> g 25189.5(HSC)/66263.33(b)(CCR)Transported or caused tran>portation of hazardous waste to an unauthorized <br /> point. <br /> 7 25189.6(HSC)Illegal storage,disposal,treatment,tran P r arh (Class handling <br /> of hazardous waste whit causes <br /> unreasonable risk or fire,explosion,serious injury, <br /> or autho <br /> 8 25189.7 (HSC)Burning or incineration otffsite hazardous wastee(Cla s InVlolatlonrize)facility(Class 1 Violation). <br /> 9 25201(a)(HSC)Illegal storage <br /> us waste. <br /> 10 66262.11 ( ) (CCR)(led to determine if a waste is a Managed a hazardous waste without aon FIA number. <br /> 11 66262.12(a) ( - - -- <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR)Facility not maintained to minimize the releal.e of a hazardous waste. <br /> 13 66265.32(a) (CCR)Internal communication or alarm system riot provided. <br /> 14 66265-32(b) (CCR)A device capable of calling outside emergency help not provided. <br /> I control equipment,and/or decontami,iation equ <br /> 15 66265.32(c) (OCR)Spilipment not provided. <br /> 15 66265.33 (CCR)Failed to maintain all communication or alari n systems, spill control,or decontamination <br /> equipment. <br /> s to emergency communication and/or alarm system during hazardous <br /> 17 66265.34 (CCR)No immediate acces <br /> waste handling. <br /> 18 66265.35 (CCR)Failed to maintain adequate aisle space. <br /> STORAGE <br /> 19 V/ 5201(a)(HSC)Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 206262.34 (CCR)Failed to properly label containers of hazan IOUs waste. <br /> 21 66265.173(a)(CCR)Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST t to <br /> 22`_25160(b)(3)(HSC)Failed to submit TSDF a aeniman manifests tansportatartment �on of hazy dour shipments, <br /> 23 65262.20(a)and/or(b)(CCR)Failed to prep <br /> 24 66262.23(a)(1)(2)(CCR)Manifest not property completed,signed or dated. <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. .waste when manifest copy not received. <br /> 2s 66262.42(a)(CCR)Failed to determine status of hazardous <br /> 29 66262.42(b)(CCR)Failed to file an exception report. <br /> 3o=25160.2 HSC Failed to keep a copy of the Consolidated M:,nifest for 3 years. <br /> B CCR)Failed to retain copy of manifest i rill of lading for spent lead acid batteries. <br /> 31 66266.t31(a)(4)( ) <br /> 32 25250.8(b)(3)(HSC)Failed to retain used oil receipts. <br /> 33 56266.130(b)(5)(CCR)Failed to retain bill of lading for us( d oil filters. <br /> Page?of <br /> V Date <br /> EHInitialed by <br />