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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site NamefQaAM&aYL/6Address <br /> VIOLATIONS <br /> WASTE MINIMIZATION : <br /> 1 Failed to submit a report to the Department at least every two years . <br /> e reduction and evaluation review of the facility and prep <br /> 2 25244 . 19 ( HSC ) Failed to conduct a sourcare waste <br /> 25244 .4 ( HSC ) <br /> minimization plan . <br /> 3 25244 . 21 ( HSC ) Failed to retain current (SB14 ) review and plan . <br /> ILLEGAL OPERATIONS : <br /> 4 25189 . 5 (HSC ) Disposed or caused disposal of hazardous waste at an unauthorized point (Class I Violation) . <br /> 5 25189 . 5 ( HSC )/25201 (a) (HSC) Illegal treatment of a hazardous waste . <br /> 6 25189 . 5 ( HSC )/66263 . 33 (b ) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br /> point . <br /> 7 , disposal , treatment , transportation or handling of hazardous waste whichcauses <br /> 25189 . 6 ( HSC) Illegal storage <br /> unreasonable risk or fire , explosion , serious injury , or death (Class I Violation) . <br /> g 25189 . 7 (HSC ) Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation ) . <br /> g 25201 (a) ( HSC ) Illegal storage of offsite hazardous waste (Class I Violation) . <br /> 10 66262 . 11 ( CCFailed <br /> Mana ed determine hazardo s waste w hs wasten <br /> o t anis a uEPA numbers <br /> 11 66262 . 12 (a) (CCR) g <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265 . 31 (CCR) Facility 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) Sp <br /> ma�ltaauall communication/ decontamination <br /> systemsl spill ctnot pontrolrorldedcontamination <br /> 16 66265 . 33 (CCR) Failed <br /> equipment . <br /> 17 66265 . 34 (CCR) No immediate access to emergency communication and/or alarm system during hazardous <br /> waste handling . <br /> maintain adequate aisle space . <br /> 18 66265.435 (CCR) Failed to <br /> STORAGE <br /> 1 g � 25201 (a ) ( HSC,) Stored hazardous lwaste on site label containers of hazardous dayswithouta permit or authorization . <br /> 20� 66262 . 34 (CCR) Failed top p Y <br /> 21 66265 . 173 ( x ) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste . <br /> MANIFEST <br /> 22 25160 (b ) (3 ) ( HSC ) Failed to submit TSDF manifest to the Department for Out-Of-State shipments . <br /> 23 66262 . 20 (a) and/or(b ) (CCR)anifesto of properly completed signed to prepare manifests for transportation <br /> Cation of hazardous waste . <br /> 24 66262 . 23 (x) ( 1 ) (2) (CCR) <br /> 25 66262 . 23 (a) (4) (CCR) Generator manifest copies not sent to the Department within 30 days . <br /> 26 66262 .23 (b ) (CCR) Failed to give manifest copies to transporter . <br /> 0 (a) (CCR) <br /> 27 66262 . 4Failed to keep signed copy for 3 years . <br /> C <br /> 28 66262 .42 (x ) (CCR) Failed to determine status of hazardous waste when manifest not received . <br /> 29 66262 .42 (b ) (CCR) Failed to file an exception report . <br /> 30 25160 . 2 HSC Failed to keep a copy of the Consolidated Manifest for 3 years . <br /> 31 65160 . 81 (a C Fail (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries . <br /> 32 25250 . 8 (b ) (3 ) ( HSC) Failed to retain used oil receipts . <br /> 33 66266 . 130 (b ) (5) ( CCR) Failed to retain bill of lading for used oil filters . <br /> Z�J ti Page <br /> EH Initialed by D to ttt <br />