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PREPAREDNESS AND PR VENTION <br />12 '✓ 66265.31 (CCR) Fa ility 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) N immediate access to emergency communication and/or alarm system during hazardous <br />waste handling. <br />18 66265.35 (CCR) F iled to maintain adequate aisle space. <br />STORAGE <br />19 25201(a) (HSC) St red hazardous waste on site longer than 90 days without a permit or authorization. <br />20 66262.34 (CCR) F iled to properly label containers of hazardous waste. <br />21 66265.173(x) (CCF) Failed to keep containers of hazardous waste closed except when adding or removing <br />hazardous waste. <br />MANIFEST <br />Sari <br />Joaquin County Environmental Health Liepartment <br />25160(b)(3) (HSC) <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />for transportation of hazardous waste. <br />Unified Hazardous Waste Generator Program <br />Site Name <br />-Address <br />25 <br />66262.23(x)(4) (C <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />66262.23(b) (CCR) <br />1 <br />25244.4 (HSC) Failed <br />to submit a report to the Department at least every two years. <br />a source reduction and evaluation review of the facility and prepare waste <br />2 <br />25244.19 (HSC) Failed <br />to conduct <br />3 <br />minimization plan. <br />25244.21 (HSC) Failed <br />to retain current (SB14) review and plan. <br />ILLEGAL OPERATIONS: <br />32 <br />33 <br />4 <br />25189.5 (HSC) Disposed <br />or caused disposal of hazardous waste at an unauthorized point (Class I Violation). <br />5 <br />25189.5 (HSC)/25201(a) <br />(HSC) Illegal treatment of a hazardous waste. <br />Transported or caused transportation of hazardous waste to an unauthorized <br />6 <br />25189.5 (HSC)/662 <br />.33(b) (CCR) <br />7 <br />point. <br />25189.6 (HSC) Illeg <br />I storage, disposal, treatment, transportation or handling of hazardous waste which causes <br />unreasonable risk <br />Burning <br />or fire, explosion, serious injury, or death (Class I Violation). <br />or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />8 <br />g <br />25189.7 (HSC) <br />25201(a) (HSC) Illec <br />al storage of offsite hazardous waste (Class I Violation). <br />10 <br />66262.11 (CCR) Failed <br />to determine if a waste is a hazardous waste. <br />11 <br />66262.12(a) (CCR) <br />Managed a hazardous waste without an EPA number. <br />PREPAREDNESS AND PR VENTION <br />12 '✓ 66265.31 (CCR) Fa ility 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) N immediate access to emergency communication and/or alarm system during hazardous <br />waste handling. <br />18 66265.35 (CCR) F iled to maintain adequate aisle space. <br />STORAGE <br />19 25201(a) (HSC) St red hazardous waste on site longer than 90 days without a permit or authorization. <br />20 66262.34 (CCR) F iled to properly label containers of hazardous waste. <br />21 66265.173(x) (CCF) Failed to keep containers of hazardous waste closed except when adding or removing <br />hazardous waste. <br />MANIFEST <br />22 <br />25160(b)(3) (HSC) <br />Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />for transportation of hazardous waste. <br />23 <br />24 <br />66262.20(a)and/or.(b) <br />66262.23(a)(1)(2) <br />(CCR) Failed to prepare manifests <br />CCR) Manifest not properly completed, signed or dated. <br />25 <br />66262.23(x)(4) (C <br />R) Generator manifest copies not sent to the Department within 30 days. <br />26 <br />66262.23(b) (CCR) <br />Failed to give manifest copies to transporter. <br />27 <br />66262.40(a) (CCR) <br />66262.42(a) (CCR) <br />Failed to keep signed copy for 3 years. <br />Failed to determine status of hazardous waste when manifest copy not received. <br />28 <br />29 <br />30 <br />66262.42(b) (CCR) <br />25160.2 HSC Failed <br />Failed to file an exception report. <br />to keep a copy of the Consolidated Manifest for 3 years. <br />31 <br />66266.81(a)(4)(B) <br />(CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />32 <br />33 <br />25250.8(b)(3) (HSC) <br />66266.130(b)(5) (CCR) <br />Failed to retain used oil receipts. <br />Failed to retain bill of lading for used oil filters. <br />Page 2- of <br />4. <br />EHS <br />In' Paled by Date <br />