Laserfiche WebLink
Sa Joaquin County Environmental Health jepartment <br /> ypified rlazardous Waste Generator Program <br /> Site Name - Address <br /> �Z �/ �c1 �G D r,-J, <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 1 25244.4 (HSC) Faile to submit a report to the Department at least every two years. <br /> 2 25244.19 (HSC) Fail d to conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. <br /> 3 25244.21 (HSC) Fail d to retain current(SB14) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4 25189.5 (HSC) Disp sed or caused disposal of hazardous waste at an unauthorized point(Class I Violation). <br /> 5 25189.5 (HSC)/252 1(a) (HSC) Illegal treatment of a hazardous waste. <br /> 6 25189.5 (HSC)/662 .33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. <br /> 7 25189.6 (HSC) Illeg I storage, disposal, treatment, transportation or handling of hazardous waste which causes <br /> unreasonable risk r fire, explosion, serious injury, or death (Class I Violation). <br /> 8 25189.7 (HSC) Burn ng or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> 9 25201(a) (HSC) Ille al storage of offsite hazardous waste (Class I Violation). <br /> 10 66262.11 (CCR) Fai ed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a) (CCR) anaged 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) nternal communication or alarm system not provided. <br /> 14 66265.32(b) (CCR) device capable of calling outside emergency help not provided. <br /> 15 66265.32(c) (CCR) pill control equipment, and/o econtamination quipment not provided. <br /> 16 66265.33 (CCR) Fa led to maintain all communication or a arm sys ems, 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) Fa led 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(a)(CC ) Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22 25160(b)(3) (HSC) ailed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 23 66262.20(a)and/or ) (CCR) Failed to prepare manifests for transportation of hazardous waste. <br /> + 24�66262.23(a)(1)(2)( CR)Manifest not properly completed,signed or dated. <br /> 25 66262.23(a)(4) (C R)Generator manifest copies not sent to the Department within 30 days. <br /> 2' 66262.23(b) (CCR Failed to give manifest copies to transporter. <br /> 27�66262.40(a) (CCR Failed to keep signed copy for 3 years. <br /> 28 66262.42(a) (CCR Failed to determine status of hazardous waste when manifest copy not received. <br /> 29 66262.42(b) (CCR Failed to file an exception report. <br /> 3025160.2 HSC FaileI to keep a copy of the Consolidated Manifest for 3 years. <br /> 31 66266.81(a)(4)(B) <br /> CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 32 25250.8(b)(3) (HS ) Failed to retain used oil receipts. <br /> �p 33 66;66.130(b)(5) ( CR) Failed to retain bill of <br /> l/adingg for used oil filters. <br /> .x/913 Page of <br /> E-H Ini ialed by Date <br />