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San Joaquii. ou Public Health Services -Em, nrr tal Health Division <br />Unmed Hazardous Waste Generator Pr.gram <br />Site Name <br />WASTE MINIMIZATION: <br />Address <br />VIOLATIONS <br />1 25244.4 (HSC) Faile 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 p an. <br />3 25244.21 (HSC) Failed to retain current (SB14) review and plan. <br />ILLEGAL OPERATIONS: <br />4 <br />25189.5 (HSC) Disp <br />sed or caused disposal of hazardous waste at an unauthorized point (Class <br />Violation). <br />5 <br />25189.5 (HSC)/252 <br />1 (a) (HSC) Illegal treatment of a hazardous waste. <br />6 <br />25189.5 (HSC)/662 <br />3.33(b) (CCR) Transported or caused transportation of hazardous waste to an <br />unauthorized point. <br />7 <br />25189.6 (HSC) Illega <br />storage, disposal, treatment, transportation or handling of hazardous waste which <br />causes unreasonable <br />risk or fire, explosion, serious injury, or death (Class I Violation). <br />8 <br />25189.7 (HSC) Burni <br />g or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />9 <br />25201(a) (HSC) Illegal <br />storage of offsite hazardous waste (Class I Violation). <br />10 <br />66262.11 (CCR) Fai�anaged <br />d to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) (CCR) <br />a hazardous waste without an EPA number. <br />PREPAREDNESS AND <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 />14 66265.32(b) (CCR) A device capable of calling outside emergency help not provided. <br />15 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 />17 66265.34 (CCR) No immediate access to emergency communication and/or alarm system during hazardous <br />waste handling. <br />18 66265.35 (CCR) Fail d to maintain adequate aisle space. <br />STORAGE <br />425201 <br />� (a) (HSC) Stor d hazardous waste on site longer than 90 days without a permit or authorization. <br />66262.34 (CCR) Fail4d to properly label containers of hazardous waste. <br />21 66265.173(a) (CCR) ailed to keep containers of hazardous waste closed except when adding or removing <br />hazardous waste. <br />MANIFEST <br />22 25160(b)(3) (HSC) Fz iled to submit TSDF manifest to the Department for Out -Of -State shipments. <br />23 66262.20(a)and/or(b (CCR) Failed to prepare manifests for transportation of hazardous waste. <br />24 66262.23(a)(1)(2) =R) Manifest not properly 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) F ailed 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) (C R) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br />33 66266.130(b)(5) (CCR) F d to retain bill o lading for used oil filters. <br />4;- Page of <br />EHS Initi ed by Date <br />