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San Joaquin County Environmental Health Department Unified Hazardous Waste Generator Program Site Name &,04Addressl2-e-?6 4-y. zz& VIOLATIONS WASTE MINIMIZATION: 1 25244.4 (HSC) Failed t submit a report to the Department at least every two years. 2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste minimization plan. 3 25244.21 (HSC) Failed 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 storage, 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) Burninc or incineration of hazardous waste at an unauthorized facility(Class I Violation). 9 25201(a) (HSC) Illegal 3torage 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 iaged a hazardous waste without an EPA number. PREPAREDNESS AND PREVENTION 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. 13 66265.32(a) (CCR) Internal communication or alarm system not provided. 14 66265.32(b) (CCR)A device capable of calling outside emergency help not provided. 15 66265.32(c) (CCR) Spi I 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 im ediate access to emergency communication and/or alarm system during hazardous waste handling. 18 66265.35 (CCR) Failed to maintain adequate aisle space. STORAGE 19 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 (CCR) Failed to properly label containers of hazardous waste. 21 66265.173(a) (CCR) Fz 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) (CCR) Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2) (CCR) Manifest not properly completed,signed or dated. 25 66262.23(a)(4) (CCR) Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b) (CCR) Fai ad to give manifest copies to transporter. 27 66262.40(a) (CCR) Fail ad to keep signed copy for 3 years. 28 66262.42(a) (CCR) Fail ad to determine status of hazardous waste when manifest copy not received. 29 66262.42(b) (CCR) Fail ad 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) Fz iled to retain used oil receipts. 33 66266.130(b)(5) (CCR) Failed to retain bill 41angfor used oil filters.CZ_ Page 2 ofEHS Initialed by {{{