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San Joaquin County Environmental Health Department <br /> U iffied Hazardous Waste Generator Program <br /> Site Name A ii Address//2>3 (IV lei J7 IAICY <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 1 25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br /> 2 25244.19 (HSC) Failed tc conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. <br /> 3 25244.21 (HSC)Failed tc retain current(SB14) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4 25189.5 (HSC) Dispose 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)/66263.3 (b) (CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. <br /> 7 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes <br /> unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). <br /> 8 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> 9 25201(a) (HSC) Illegal s orage of offsite hazardous waste (Class I Violation). <br /> 10 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br /> 11 66262.12(a) (CCR) Man aged a hazardous waste without an EPA number. <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) Inte nal 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) No immediate access to emergency communication and/or alarm system during hazardous <br /> waste handling. <br /> 18 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE <br /> 19 25201(a) (HSC,) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 20�66262.34 (CCR) Failed to properly label containers of hazardous waste. <br /> 21 66265.173(a) (CCR) FE iled 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) Failed to prepare manifests for transportation of hazardous waste. <br /> 24 66262.23(a)(1)(2) (CCIR) Manifest not properly completed,signed or dated. <br /> 25 66262.23(x)(4) (CCR) enerator manifest copies not sent to the Department within 30 days. <br /> 26 66262.23(b) (CCR) Fa led to give manifest copies to transporter. <br /> 27 66262.40(a) (CCR) Fa led to keep signed copy for 3 years. <br /> 28 66262.42(a) (CCR) Fa led to determine status of hazardous waste when manifest copy not received. <br /> 29 66262.42(b) (CCR) Fa led to file an exception report. <br /> 30 25160.2 HSC Failed tc keep a copy of the Consolidated Manifest for 3 years. <br /> 31 66266.81(a)(4)(B) (C R) 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 /> 71, 1 3 Page Z--of <br /> EH Initialed by Date <br />