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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Address <br /> 1 <br /> Site Name <br /> VIOLATIONS <br /> WASTE MINIMIZATION' <br /> 1 25244.4(HSC)Failed to s c duct a source reduction and evaluation review of the facility and prepare waste <br /> 2 25244.19 (HSC)Faded to <br /> minimization plan. review and plan. <br /> 3 25244.21 (HSC)Failed to retain current(Sg14) <br /> ILLEGAL OPERATIONS: ste at an <br /> 9.5(HSC)Disposed or caused disposal of hazardouswawaste.unauthorized point(Class 1 Violation).ed <br /> 4 2518 ( HSC}Illegal treatment of a hazardous <br /> 5 25189.5(HSC)/25201(a)( Transported or caused transportation of hazardous waste to an unauthon <br /> 6 25189.5(HSC)/66263.33(b)(CCR) P <br /> point. <br /> of <br /> ion or <br /> 7 25 <br /> 189.6(HSC) Illegal storage,disposal,treatment,uransop death(Class IIVi®lation)hazardous waste which causes <br /> unreasonable risk or fire,explosion, serious dn} ry, <br /> 8 _ 25189.7 (HSC) <br /> 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 /> 10 66262.11 (CCR)Failed <br /> ana ed a hazardous waste w ttaout an EPA number. <br /> 11�66262.12(a)(CCR)M 9 <br /> PREPAREDNESS AND PREVENTION <br /> ize the release of a <br /> 12 66265.31 (CCR)Facility not maintain cation or'alarm system not providedhaza. waste. <br /> ,I37-66265.32(a)(CCR)Internal commun' t provided.outside <br /> 14 66265.32(b)(CCR)A device capable of <br /> Wand/or decontamination equipment not provided. <br /> Spill control eq p stems,spill control,or decontamination <br /> 15 ✓ 66265.32(c)(CCR). p <br /> 16 66265.33 (CCR)Failed to maintain all communication or alarm communication and/ <br /> alarm system during hazardous <br /> equipment. <br /> 17 66265.34 (CCR)No immediate access to emergency comm <br /> waste handling. <br /> 1g 66265.35(CCR)Failed to maintain adequate aisle space. <br /> STORAGE90 <br /> 201 a HSC)Stored hazardous waste on site longer <br /> r than <br /> nous ayashazateithout a permit or authorization.removing <br /> 21 <br /> 19 25 ( }( erl label container <br /> 20 66262.34 (CCR)Failed to prop y <br /> 66265.173(a)(CCR)Failed to keep containers of hazardous waste closed except when adding or rem <br /> hazardous waste. <br /> MANIFEST <br /> HSC Failed to submit TSDF manifest to the Department ortation of hazardous waste.. <br /> 22 25160(2)(3)(HSC') (CCR)Failed to prepare manifests fo P <br /> 23 66262.20(x)and/or(b) <br /> 1 2 (CCR)Manifest not properly completed,signed or dated. <br /> 24 66262.23(a)( )( )( Generator manifest copies not sent to the Department within 30 days. <br /> 4 (CCR)25 66262.23(x)( ) to <br /> 26 66262.23(b)(CCR)Failed to give manifest copies 3 years.transporter. <br /> 27 66262.40(x) <br /> (CCR)Failed to keep signed copy not received. <br /> 28 66262.42(x)(CCR)Failed to determine status of hazardous waste when manifest copy <br /> 2g 66262.42(b)(CCR)Failed to file an exception report. <br /> 30 66263.42(e)(CCR)Failed to keep receipt of mii1krun operati <br /> est <br /> (CCR)Failed to retain copy bill of lading for spent lead acid batteries. <br /> 31 66266.81(a)(4)(B) <br /> 32 25250.8(b)(3)(HSC)Failed to retain used oil receipts. <br /> 33 66266.130(b)(5)(CCR)Failed to retain bill of I in for used oil filters. a e -of <br /> P 9 <br /> EHS <br /> Initialed by Date <br />