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San <br />Joaquin County Environmental Health Department <br />23 <br />Unified Hazardous Waste Generator Program <br />Site Name C%i r <br />Address tiI <br />•66262.23(a)(1)(2) (CCR) <br />66262.23(a)(4) (C <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />66262.23(b) (CCR) <br />1 25244.4 (HSC) Failed to <br />submit a report to the Department at least every two years. <br />a source reduction and evaluation review of the facility and prepare waste <br />2 25244.19 (HSC) Failed <br />to conduct <br />minimization plan. <br />3 25244.21 (HSC) Faile <br />to retain current (SB14) review and plan. <br />PE <br />ILLEGAL RATIONS: <br />O <br />L PE5 (HSC) Dispo <br />ed or caused disposal of hazardous waste at an unauthorized point (Class I Violation). <br />4 <br />5 25189.5 (HSC)/25201 <br />a) (HSC) Illegal treatment of a hazardous waste. <br />or caused transportation of hazardous waste to an unauthorized <br />g 25189.5 (HSC)/66263 <br />33(b) (CCR) Transported <br />point. <br />7 25189.6 (HSC) Illegal <br />storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />death (Class I Violation). <br />unreasonable risk oi <br />fire, explosion, serious injury, or <br />incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />8 25189.7 (HSC) Burnir <br />g 25201(a) (HSC) Illegz <br />g or <br />I storage of offsite hazardous waste (Class I Violation). <br />10 66262.11 (CCR) FailE <br />a hazardous <br />waste without an EPA umber. <br />11 66262.12(a) (CCR) <br />ana ed hazardous <br />9 <br />PREPAREDNESS AND PRE ENl 1UN <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 />device capable of calling outside emergency help not provided. <br />14 66265.32(b) (CCR)deontminion <br />15 66265.32(c) (CCR) pill control eequip communi/cart oncor alarm systems, spill control, ori <br />dedcontamination <br />16 66265.33 (CCR) Fail d to maintain <br />equipment. <br />17 66265.34 (CCR) No mmediate access to emergency communication and/or alarm system during hazardous <br />waste handling. <br />18 66265.35 (CCR) Failed to maintain adequate aisle space. <br />STORAGE <br />19 25201(a) (HSC) Stoi ed hazardous waste on site longer than 90 days without a permit or authorization. <br />20 66262.34 (CCR) Fai ed to properly label containers of hazardous 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 <br />22 25160(b)(3) (HSC) <br />Dea rtment for <br />for tpansportat on of hazardous wlastents. <br />ailed t submit <br />nmanito the <br />T pmanifest <br />23 <br />66262.20(a)and/or( <br />) (CCR) Failed prepare <br />completed,signed or dated. <br />24 <br />•66262.23(a)(1)(2) (CCR) <br />66262.23(a)(4) (C <br />Manifest not properly <br />R) Generator manifest copies not sent to the Department within 30 days. <br />25 <br />26 <br />66262.23(b) (CCR) <br />Failed to give manifest copies to transporter. <br />27 <br />66262.40(a) (CCR) <br />Failed to keep signed copy for 3 years. opy not received. <br />status of hazardous waste when manifest c <br />28 <br />29 <br />✓ 66262.42(a) (CCR) <br />✓ 66262.42(b) (CCR) <br />Failed to determine <br />Failed to file an exception report. <br />Manifest for 3 years. <br />30 <br />25160.2 HSC Faile <br />66266.81(a)(4)(B) <br />to keep a copy of the Consolidated <br />(CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />31 <br />32 <br />25250.8(b)(3) (HS <br />66266.130(b)(5) (CCR) <br />) Failed to retain used oil receipts. <br />Failed to retain bill of lading for used oil filters. �- <br />33 <br />_� page 1�" of <br />EH�4171ed <br />by Date <br />