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Sa Joaquin County Environmental Health vepartment Unified Hazardous Waste Generator Program �. Site Name w Address Z16S7 bpdds Pa VIOLATIONS WASTE MINIMIZATION: 1 25244.4 (HSC) Failed o submit a report to the Department at least every two years. 2 25244.19 (HSC) Faile to conduct a source reduction and evaluation review of the facility and prepare waste minimization plan. 3 25244.21 (HSC) Faile to retain current(SB14) review and plan. ILLEGAL OPERATIONS: 4 25189.5 (HSC) Dispos d or caused disposal of hazardous waste at an unauthorized point(Class I Violation). 5 25189.5 (HSC)/25201( ) (HSC) Illegal treatment of a hazardous waste. 6 25189.5 (HSC)/66263. 3(b) (CCR)Transported or caused transportation of hazardous waste to an unauthorized point. 7 25189.6 (HSC) Illegal torage, disposal, treatment, transportation or handling of hazardous waste which causes unreasonable risk or ire, explosion, serious injury, or death (Class I Violation). 8 25189.7 (HSC) Burnin or incineration of hazardous waste at an unauthorized facility(Class I Violation). 9 25201(a) (HSC) Illegal torage of offsite hazardous waste (Class I Violation). 10 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. 11 66262.12(a) (CCR) Ma aged a hazardous waste without an EPA number. PREPAREDNESS AND PREV NTION 12 V1 66265.31 (CCR) Facilit not maintained to minimize the release of a hazardous waste. 13 66265.32(a) (CCR) Int rnal communication or alarm system not provided. 14 66265.32(b) (CCR)A d vice capable of calling outside emergency help not provided. 15 66265.32(c) (CCR) Spil control equipment, and/or decontamination equipment not provided. 16 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. 17 66265.34 (CCR) No iminediate access to emergency communication and/or alarm system during hazardous waste handling. 18 66265.35 (CCR) Failed to maintain adequate aisle space. STORAGE �cs� 1925201(a) (HSC) Stored hazardous waste on site longer than 99'days without a permit or authorization. 206262.34 (CCR) Failed to properly label containers of hazardous waste. 21 66265.173(a) (CCR) F iled to keep containers of hazardous waste closed except when adding or removing hazardous waste. MANIFEST 22 25160(b)(3) (HSC) Fail d to submit TSDF manifest to the Department for Out-Of-State shipments. 23 66262.20(a)and/or(b) ( CR) Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2) (CC ) Manifest not properly completed,signed or dated. 25 66262.23(a)(4) (CCR) enerator manifest copies not sent to the Department within 30 days. 26 66262.23(b) (CCR) Fail d to give manifest copies to transporter. 27 66262.40(a) (CCR) Fail d to keep signed copy for 3 years. 28 66262.42(a) (CCR) Fail d to determine status of hazardous waste when manifest copy not received. 29 66262.42(b) (CCR) Fail d to file an exception report. 30 25160.2 HSC Failed to eep a copy of the Consolidated Manifest for 3 years. 31 66266.81(a)(4)(B) (CC ) Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.8(b)(3) (HSC) Fa led to retain used oil receipts. 33 66266.130(b)(5) (CCR) ailed to retain bill of lading for used oil filters. 5 (� Page 2 of EHS In a d by Date