Laserfiche WebLink
Sanoaquin County Environmental Health bepartment <br />Unified Hazardous Waste Generator Program <br />Site Name <br />WASTE MINIMIZATION: <br />1 25244.4 (HSC) Failed <br />2 25244.19 (HSC) Faile <br />minimization plan. <br />3 25244.21 (HSC) Faile <br />ILLEGAL OPERATIONS: <br />4 25189.5 (HSC) Dispo: <br />5 25189.5 (HSC)/25201 <br />g 25189.5 (HSC)/66262 <br />point. <br />7 25189.6 (HSC) Illegal <br />unreasonable risk o <br />8 25189.7 (HSC) Burnii <br />9 25201(a) (HSC) Illeg< <br />10= 66262.11 (CCR) Faili <br />11 66262.12(a) (CCR) N <br />PREPAREDNESS AND PRE <br />12 <br />66265.31 (CCR) Fac <br />13 <br />66265.32(a) (CCR) Ii <br />14 <br />66265.32(b) (CCR) i <br />15 <br />66265.32(c) (CCR) Ir <br />16 <br />, 66265.33 (CCR) Fail <br />27 <br />equipment. <br />17 <br />66265.34 (CCR) No <br />29 <br />waste handling. <br />18 <br />66265.35 (CCR) Fai <br />Address `b�� <br />VIOLATIONS <br />submit a report to the Department at least every two years. <br />to conduct a source reduction and evaluation review of the facility and prepare waste <br />to retain current (SB14) review and plan. <br />ed or caused disposal of hazardous waste at an unauthorized point (Class I Violation). <br />a) (HSC) Illegal treatment of a hazardous waste. <br />33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br />storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />fire, explosion, serious injury, or death (Class I Violation). <br />g or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />storage of offsite hazardous waste (Class I Violation). <br />d to determine if a waste is a hazardous waste. <br />anaoed a hazardous waste without an EPA number. <br />fENTION <br />ity not maintained to minimize the release of a hazardous waste. <br />ternal communication or alarm system not provided. <br />device capable of calling outside emergency help not provided. <br />)ill control equipment, and/or decontamination equipment not provided. <br />!d to maintain all communication or alarm systems, spill control, or decontamination <br />„mediate access to emergency communication and/or alarm system during hazardous <br />to maintain adequate aisle space. <br />STORAGE <br />19 --"25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />20 ✓66262.34 (CCR) Failed 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. i _ <br />MANIFEST <br />22 <br />25160(b)(3) (HSC) F <br />23 <br />66262.20(a)and/or(t <br />24 <br />66262.23(a)(1)(2) (C <br />25 <br />66262.23(a)(4) (CCI <br />26 <br />66262.23(b) (CCR) <br />27 <br />66262.40(a) (CCR) <br />28 <br />66262.42(a) (CCR) <br />29 <br />66262.42(b) (CCR) <br />30 <br />25160.2 HSC Failec <br />31 <br />66266.81(a)(4)(B) ( <br />32 <br />25250.8(b)(3) (HSC <br />33 <br />66266.130(b)(5) (C <br />JhL- <br />EHS <br />ailed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />) (CCR) Failed to prepare manifests for transportation of hazardous waste. <br />CR) Manifest not properly completed,signed or dated. <br />Z) Generator manifest copies not sent to the Department within 30 days. <br />-ailed to give manifest copies to transporter. <br />=ailed to keep signed copy for 3 years. <br />=ailed to determine status of hazardous waste when manifest copy not received. <br />=ailed to file an exception report. <br />to keep a copy of the Consolidated Manifest for 3 years. <br />;CR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />) Failed to retain used oil receipts. <br />;R) Failed to retain bill of lading for used oil filters. <br />&J-.1 Page L of 7 <br />Initiate Date <br />