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San Joaquin ot , Public Health Services -Environ ntal Health Division <br />.Hazardous Waste Generator Prog. -.n <br />Site Name 0, I Address <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />1 25244.4 (HSC) Failed o submit a report to the Department at least every two years. <br />2 25244.19 (HSC) Faileto conduct a source reduction and evaluation review of the facility and prepare waste <br />minimization plan. <br />3 25244.21 (HSC) Failed to retain current (SB14) review and plan. <br />ILLEGAL OPERATIONS: <br />4 25189.5 (HSC) Dispos'd or caused disposal of hazardous waste at an unauthorized point (Class I Violation). <br />5 25189.5 (HSC)/25201(:) (HSC) Illegal treatment of a hazardous waste. <br />6 25189.5 (HSC)/66263. 3(b) (CCR) Transported or caused transportation of hazardous waste to an <br />unauthorized point. <br />7 25189.6 (HSC) Illegal torage, disposal, treatment, transportation or handling of hazardous waste which <br />causes unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). <br />8 25189.7 (HSC) Burnin or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />9 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br />10 66262.11 (CCR) Failedi to determine if a waste is a hazardous waste. <br />11 66262.12(a) (CCR) Ma aged a hazardous waste without an EPA number. <br />PREPAREDNESS AND PREVENTION <br />12 66265.31 (CCR) Facilinot maintained to minimize the release of a hazardous waste. <br />13 66265.32(a) (CCR) Int2rnal communication or alarm system not provided. <br />14 66265.32(b) (CCR) A d vice capable of calling outside emergency help not provided. <br />15 66265.32(c) (CCR) Spilcontrol equipment, and/or decontamination equipment not provided. <br />16 66265.33 (CCR) Failed Ilto maintain all communication or alarm systems, spill control, or decontamination <br />equipment. <br />17 66265.34 (CCR) No im ediate 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) Stored I hazardous waste on site longer than 90 days without a permit or authorization. <br />20J,,-66262.34 (CCR) Failed o properly label containers of hazardous waste. <br />21 66265.173(x) (CCR) Fa led to keep containers of hazardous waste closed except when adding or removing <br />hazardous waste. <br />MANIFEST <br />22 <br />25160(b)(3) (HSC) Fail, <br />23 <br />66262.20(a)and/or(b) ( <br />24 <br />66262.23(a)(1)(2) (CCF <br />25 <br />66262.23(x)(4) (CCR) ( <br />26 <br />66262.23(b) (CCR) Fail <br />27 <br />66262.40(a) (CCR) Fail <br />28 <br />66262.42(a) (CCR) Fail <br />29 <br />66262.42(b) (CCR) Fail <br />30 <br />66263.42(e) (CCR) Fail <br />31 <br />66266.81(a)(4)(B) (CCF <br />32 <br />25250.8(b)(3) (HSC) F� <br />33 <br />66266.130(b)(5) (CCR) <br />t444— <br />REHS <br />J to submit TSDF manifest to the Department for Out -Of -State shipments. <br />CR) Failed to prepare manifests for transportation of hazardous waste. <br />Manifest not properly completed, signed or dated. <br />�nerator manifest copies not sent to the Department within 30 days. <br />d to give manifest copies to transporter. <br />d to keep signed copy for 3 years. <br />d to determine status of hazardous waste when manifest copy not received. <br />d to file an exception report. <br />d to keep receipt of milkrun operations for 3 years. <br />Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />ed to retain used oil receipts. <br />ailed to retain bill of lading for used oil filters. <br />/ r l/ (; /1-6-9c Page 2- of <br />ialed by Date <br />