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n <br /> San Joaquin Count, blic Health Services-Environmt Health Division <br /> Unified Hazardous Waste Generator Program <br /> AA <br /> me LQ �� � Address I Z� Q �� � <br /> Site Na VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 1 25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br /> 2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare <br /> waste minimization plan. <br /> 3 25244.21 (HSC) Failed to retain current (S614) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4 25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point (Class <br /> Violation). <br /> 5 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. <br /> g 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous waste to an <br /> unauthorized point. <br /> 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br /> 7 <br /> causes unreasonable risk r fire, explosion, serious injury, or death (Class I Violation). <br /> g 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility (Class 1 Violation). <br /> g 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br /> led to <br /> mine if a waste <br /> 10 66262.12(a) ((CCR) IManagedtars <br /> 66262.11 (CCR) hazardous waste out anuEPA anumber. <br /> 11 <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br /> 13 66265.32(a) (CCR) Internal communication or alarm system not provided. <br /> outside emergency hp not proided. <br /> 14 66265.32(b) (CCR) S device ont of equiipmentlliand ///or decontamination equ pmenttvnot provided. <br /> 15 66265.32(c) (CCR) p <br /> 1 g 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 /> maintain adequate aisle space. <br /> 18 66265.35 (CCR) Failed to <br /> STORAGE <br /> label longer than <br /> hazardo0days us wast without a permit or authorization. <br /> 19 25201(a) (HSC) Stored hazardous <br /> 21 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) (HSC) Failed to Fa dtto prepare a manifests for transportation of hazardous F manifest to the Department for out-Of-State shipments.waste. <br /> 23 66262.20(a)and/or(b) (CCR) <br /> 24 66262.23(a)(1)(2) (CR) Mnifet not CCRCGe earatorsmanifest corly piesonotlsent,signed or dated. <br /> to the Department within 30 days. <br /> 5 d to give manifest copies to transporter. <br /> 2 66262.23(a)(4) <br /> 25 66262.23(b) (CCR) Failed <br /> to keep signed copy for 3 years. <br /> 27 66262.40(a) (CCR) Failed <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 ception report. <br /> 30 66263.42(e) (CCR) Failed to keep r eipt of mo rmanifun esttbill of ladingns for 3 forspent lead acid batteries. <br /> 31 66266.81(a)(4)(B) (CCR) Failed tain copy <br /> 32 25250.8(b)(3) (HSC) Failed t re used oil recei Is. 7 <br /> 33 66266.130(b)(5) (CCR) Fail <br /> I <br /> bill 4ael <br /> ��for used oil filters. page of <br /> EHS Initi ee y <br />