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' 1, <br /> San Joaquin CountyF-riviranfnentat Heatth epartnlerit <br /> Unifiied}fazardous Waste Generator program <br /> Address <br /> Site Name <br /> � <br /> VIOLATIONS <br /> WASTE MINIMIZATION: o two years. <br /> 1 25244.4(HSC)Failed to submit a re to the Department at least every <br /> 25244.19(H5C)Fatted to conduct a source reduction and evaluation revietiv of the facility and prepare waste <br /> minirnizalto"1 Plan- <br /> 3 25244.21 (HSC)Failed to retain current(SB14)revie,.v and plan. <br /> 1LL1`GAL OFERATIONS: te at an <br /> 25189.6(HSC)Disposed or caused disposal Of l1azErdOu$was <br /> of a hazardous waste.unauthorized point(Class <br /> to an u�nau:horszed <br /> 4 25183.5(HSC)1252o1(Q)(HSC)Illegal tr <br /> g25189.5(HSC)l66253.33{b)(GCR}Transported or caused transportation of hazardous Waste <br /> point. treatment,transportat:�n car handing of hazardous waste write c2usas <br /> 7 25169.6(HSC) illegal storage,disposal, Class l Violation). <br /> unreasonable risk orfire,explosion,serious injury,or death <br /> 25189.7 (HSC)Burning or incineration o`hazardou %V@ see{Class l Violation).facility(Class t Vie',ation). <br /> 8 Illegal storage of otfst:e ha"a <br /> g 5201(a}(HSC) 9s,waste. <br /> 5262.11 (CCFp)Fail=d to determine if a w was+e w �hoat an E1'A number. <br /> rdou <br /> 10 o s <br /> ana ed a Naz <br /> and u <br /> 11 <br /> is626212(e)(CCP,) <br /> M 2 <br /> PREPARECNESS AND PREVENTION <br /> 12 66205.31 CCR) 1=anility not <br /> corr mon cation 'rnize the rele2se Of <br /> G arm system not provid droous waste. <br /> 13 65265.32(a)(CCR) intern help rot <br /> 14_60-265.32(b)(CCR)A device Capable°1 ca!ia�olor5decontamination equiorne t not provided. <br /> 1 66265.32(c)(CCR)Spill control eq p <br /> 16 <br /> 6626r-.3s(CCR)Failed to maintain all camrr',unication or alarm systems,spill control or decontamination <br /> ~�equipment. <br /> 17 66265.34 (CCR)No i mediate access to errergancy carnrnunication anctor alarm system'during bazar oss <br /> ��waste dandling. <br /> •S8 66265.35 (CCR)Failed to maintain adequate aisle space. <br /> STORAGE <br /> 19 __,25-201 12; (HSC)Scored hazardous waste, <br /> o01t ee longer <br /> rah a dour was without d permit or authortza on. <br /> 206262.34(CCR) <br /> Failed to properly labs c <br /> 5.173 a CCR)Failed to keep containers of hazardous waste closed except vfii:n adding or removing <br /> 21 <br /> 6626 ( ) <br /> �-hazardous waste. <br /> MANIFEST <br /> 3 NSC)Failed to supmit TSDF manifest tef4 transportation ofthazardous wi�r dents. <br /> z2l,25150(b)( )66252.20(a)and/or(b) (CCR)Failed to prepare manifests <br /> 23 66252.20(x) <br /> 24 66262,23(a)(1)(2)(CCR)Vani est not properly cornAieted,so the or dated. <br /> 4 CCR)Generator man gest copies not ens to pePa tmentwithin 30 days. <br /> 25 6bc62.23(a)( ) <br /> 26 60262.23(b)(CCR)Failed to give manifest copie ftr tar p <br /> CCR Failed to'kBep signed copy <br /> 27 6s262.4C�(a�(CCR) detem�ine status of hvzardoc s waste when Mon ifest copy not receive<<_ <br /> N <br /> CR <br /> Failed RC2 a ) E• <br /> "Z. rt <br /> 28 6820 ( )( <br /> 29 g62U•g2(b)(CCR)t=ailed to file an excep.�an repo. prations for 3 years <br /> 30 66263.42(e)(CCR)Felled to kelp rece'sp•of milkttn op_ <br /> a 41T3 (CCR)Failed to retain copy of manifest bill of lading for spent Lead a id batteries. <br /> 31 66266.81( )( ,t ) <br /> 32 25250.8(b)(3)(HSC)Fm'stea;led tod to retainbain ol oaf ladingtfor used oil filters. <br /> 33 66265.130(b)(5)(CCR) Page of <br /> cHS <br /> Initiated by �isz <br />