Laserfiche WebLink
San Joaquin Cour Public Health Services-Environme-al Health Division <br /> Unh.-d Hazardous Waste Generator Prc. -im <br /> Site Name / Address % <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) Faile to conduct a source reduction and evaluation review of the facility and prepare <br /> waste minimization pl n. <br /> 3 25244.21 (HSC) Faile to retain current (SB14) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4 25189.5 (HSC) Dispo ed or caused disposal of hazardous waste at an unauthorized point (Class <br /> Violation). <br /> 5 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. <br /> 6 25189.5 (HSC)/6626 .33(b) (CCR) Transported or caused transportation of hazardous waste to an <br /> unauthorized point. <br /> 7 25189.6 (HSC) Illegal torage, disposal, treatment, transportation or handling of hazardous waste which <br /> causes unreasonable r S or fire, explosion, serious injury, or death (Class I Violation). <br /> 8 25189.7 (HSC) Burnin or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br /> 9 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br /> 10 66262.11 (CCR) Faile to determine if a waste is a hazardous waste. <br /> 11 66262.12(a) (CCR) Mi naged a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PREVU TION <br /> 12 ;66265.31 (CCR) Facili y not maintained to minimize the release of a hazardous waste. <br /> 13 66265.32(a) (CCR) Int rnal communication or alarm system not provided. <br /> 14 66265.32(b) (CCR) A evice capable of calling outside emergency help not provided. <br /> 15 66265.32(c) (CCR) Sp II control equipment, and/or decontamination equipment not provided. <br /> 16 66265.33 (CCR) Faile to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> 17 66265.34 (CCR) No irTmediate access to emergency communication and/or alarm system during hazardous <br /> waste handling. <br /> 18 66265.35 (CCR) Failec to maintain adequate aisle space. <br /> STORAGE <br /> 19 25201(a) (HSC) Store hazardous waste on site longer than 90 days without a permit or authorization. <br /> 20-;766262.34 (CCR) Faile to properly label containers of hazardous waste. <br /> 21 66265.173(a) (CCR) F iled to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22 25160(b)(3) (HSC) Fail d 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(x)(1)(2) (CC ) Manifest not properly completed,signed or dated. <br /> 25 66262.23(a)(4) (CCR) enerator manifest copies not sent to the Department within 30 days. <br /> 26 66262.23(b) (CCR) Fai ed to give manifest copies to transporter. <br /> 27 66262.40(a) (CCR) Fai ed to keep signed copy for 3 years. <br /> 28 66262.42(a) (CCR) Fai ed to determine status of hazardous waste when manifest copy not received. <br /> 29 66262.42(b) (CCR) Fai ed to file an exception report. , <br /> 30 d 66263.42(e) (CCR) Fai ed to keep receipt of milkrun operations for 3 years. 1. f1 <br /> 31 66266.81(a)(4)(B) (CC ) Failed to retain copy of manifest bill of lading for spent lead acid bc4tteries. <br /> 32 25250.8(b)(3) (HSC) F iled to retain used oil receipts. <br /> 336266.130(b)(5) (CCR Faile tain bil Iadi for used oil filters. " <br /> �� r( � Page of <br /> E4S ' nitialed by Date <br />