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San Joaquin County Environmental Health vepartment <br /> Unified Hazardous Waste Generator Program <br /> Site NameTr "I <br /> V(6� c"'( Address 31s € fi^ 57L <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 to conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. <br /> 3 25244.21 (HSC) Failed to retain current(SB14) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4 25189.5 (HSC)Dispos d or caused disposal of hazardous waste at an unauthorized point(Class I Violation). <br /> 5 25189.5 (HSC)/25201( ) (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 torage, 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) 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) M naged a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PRE ENTION <br /> 12 66265.31 (CCR) Facili�y not maintained to minimize the release of a hazardous waste. <br /> 13 66265.32(a) (CCR) Intmal communication or alarm system not provided. <br /> 66265.32(b) (CCR)A �evice capable of calling outside emergency help not provided. <br /> 14 <br /> 15 66265.32(c) (CCR) S ill 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 i mediate acce <br /> 18 66265.35 (CCR) Faile to emergency communication and/or alarm system during hazardous <br /> waste handling. <br /> to maintain adequate aisle space. <br /> ST GE <br /> 19 J 25201(a) (HSC) Store hazardous waste on site longer than 90 days without a permit or authorization. <br /> 20 66262.34 (CCR) Faile to properly label containers of hazardous waste. <br /> 21-66265.173(a) (CCR) ailed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> artment for 22 25160(b)(3) (HSC) Failed to submit TSDF manifest manito the <br /> for transportation f hazardous wlastents. <br /> 23 66262.20(a)and/or(b) CCR) Failed to preps <br /> 66262.23(a)(1)(2) (C R) Manifest not properly completed,signed or dated. <br /> 24 <br /> 25 66262.23(a)(4) (CCR Generator manifest copies not sent to the Department within 30 days. <br /> 26 66262.23(b) (CCR) F iled to give manifest copies to transporter. <br /> 27 66262.40(a) (CCR) F iled to keep signed copy for 3 years. Cov d <br /> 8 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. Z5(-Z-3 3 <br /> 66262.42(b) (CCR) Fq iled to file an exception report. <br /> 3025160.2 HSC Failed t keep a copy of the Consolidated Manifest for 3 years. <br /> 31� 6266.81(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) ailed to retain used oil receipts. <br /> 33 66266.130(b)(5) (CC ) Failed to retain bill of lading for used oil filters. <br /> p Anitial <br /> Oa <br /> Page�ofEHS d by <br />