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San Joaquin Cour Public Health Services - Environm gal Health Division Unified Hazardous Waste Generator Program Site Na P ' 400 ' , Address VIOLATIONS WASTE MINIMIZATION : 1 25244 . 4 ( HSC ) Failed to 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 ) Disposed or caused disposal of hazardous waste at an unauthorized point ( Class Violation ) . 5 25189 . 5 ( HSC ) / 25201 ( a ) ( HSC ) Illegal treatment of a hazardous waste . 6 25189 . 5 ( HSC ) / 66263 . 33 ( 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 fire , explosion , serious injury , or death ( Class I Violation ) . 8 25189 . 7 ( HSC ) Burning or incineration of hazardous waste at an unauthorized facility ( Class I Violation ) . 9 25201 ( a ) ( HSC ) Illegal storage 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 ) Managed 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 ) Spill 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 immediate 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 �1 66262 . 34 ( CCR ) Failed to properly label containers of hazardous waste . 21 66265 . 173 ( a ) ( CCR ) Failed to keep containers of hazardous waste closed except when adding or removing hazardous waste . MANIFEST 22 25160 ( b ) ( 3 ) ( HSC ) Failed 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 ) Failed to give manifest copies to transporter . 27 66262 . 40 ( a ) ( CCR ) Failed to keep signed copy for 3 years . 28 66262 . 42 ( a ) ( CCR ) Failed to determine status of hazardous waste when manifest copy not received . 29 66262 . 42 ( b ) ( CCR ) Failed to file an exception report . 30 66263 . 42 ( e ) ( CCR ) Failed to keep receipt of milkrun operations for 3 years . 31 66266 . 81 ( a ) ( 4 ) ( B ) ( CCR ) Failed to retain copy of manifest bill of lading for spent lead acid batteries . 32 25250 . 8 ( b ) ( 3 ) ( HSC ) Failed to retain used oil receipts . 33' 66266 . 130 ( b ) ( 5 ) ( CCR ) Fail to retain bill f ng for used oil filters . C _ 6 Page of E Initialed by to