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San Joaq <br /> uin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> ``��� pp�c. Address <br /> Site Nams <br /> e <br /> VIOLATIONS <br /> TION: Department at least every two years. <br /> WASTE MINIMIZATION: ort to the Dep r and prepare waste <br /> 1 25244.4(HSC)Failed to submit a rep <br /> Failed to conduct a source reduction and evaluation review o.the facile <br /> 2, 25 244.19 (HSCan plan. <br /> minimization p (SB 14)review and p <br /> 3— <br /> 25244.21 (HSC)_Failed to retain current <br /> OPERATIONS: oint Class 1 Violation). <br /> ILLEGAL disposal of hazardous waste at an unauthorized p <br /> 25189.5(HSC)Disposed or caused <br /> 4 (a)(HSC)Illegal treatment of a hazardous waste. <br /> ---- (HSC)125201sorted or caused transportation of hazardous waste to an unauthorized <br /> 5 25189.5 /66263.33(b)(CCR)Transported <br /> 6 25189.5 <br /> (HSC)/66263-33(b) or handling of hazardous waste which causes <br /> point. storage, disposal,treatment,trap P death (Class 1 Violation). <br /> 7 25189.6(HSC) Illegalserious injury, Class 1 Violation). <br /> unreasonable risk or fire,explosion, at an unauthor <br /> in or incineration of hazardous astee Class I Violation).facility <br /> 25189.7 (HSC)Burn 9 <br /> 8 — a (HSC)Illegal storage of offsite hazardous w <br /> g 25201( )(CCR)Failed to determine if a waste is a hazardous waste. <br /> 66262.11 <br /> (CCR) Managed a hazardous waste without an EPA number. <br /> ���66262.12(a) <br /> PREPAREDNESS AND PREVENTION <br /> - - <br /> alarm system not provided. provided. <br /> R Facility not maintained to minimize the release of a hazardous waste <br /> 12__66265.31 ( ) (CCR) <br /> Internal communication o outside emergency help not pr provided.66265.32(a) (CCR) able of calling ui ment not p <br /> b (CCR)A device cap spill control,or decontamination <br /> 14 _66265.32( ) (CCR)Spill control equipment, and/or decontaminate stems P p <br /> 15__ <br /> 66265.32(c)(CCR) <br /> Failed to maintain all communication or alarm systems, stem during hazardous <br /> 16_._,_66265.33 <br /> o immediate access to emergency communication and/or alarm system <br /> equipment. <br /> 17 _66265.34 (CCR)N <br /> waste handCCR) uate aisle space. <br /> 66265.35 ( Failed to maintain adeq <br /> STORAGE <br /> s without a permit or authorization. <br /> 5201(a)(HSC)Stored hazardous waste on site longer than 90 w t when adding or removing <br /> 19 2 Failed to properly label containers of hazardous waste. <br /> 20_�66262.34 (CCR) <br /> 21 66265.173(a) <br /> (CCR) <br /> Failed to keep containers of hazardous waste closed excep <br /> hazardous waste. <br /> MANIFEST 'fest to the Departmentfor Out <br /> hazardous wtate 'astents. <br /> MAN ortation of ha <br /> 25160(b)(3)(HSC)Failed to submit TSDnrnanifests for transp <br /> 22 66262.20(a)andlor(b)(CCR)Failed toprepare <br /> ro erl completed,signed or dated. <br /> 23__ ►es not sent to the Department within 30 days <br /> 66262.23(x)(1)(2)(CCR)Manifest not p p Y <br /> 24 — 4 CCR)Generator manifest coP les to transporter. <br /> 25 _66262.23(a)( )( Failed to give manifest cop for 3 years. not received. <br /> 26_ 66262.23(b)(CCR) signed copy <br /> 66262.40(a)(CCR)Failed to keep 9 <br /> 27 ailed to determine status of hazardous waste when manifest cop <br /> 28__66262.42(a)(CCR)F tion report. ears. <br /> 66262.42(b)(CCR)Failed to file an excep operations for 3 Y for spent lead acid batteries. <br /> 29— e (CCR)Failed to keep receipt of mof m <br /> 30-1 6263.42( )( Failed to retain copy of manifest bill of lading <br /> 3`1,66266.81(a)(4)(B)(CCR) <br /> .8(b)(3)(HSC)Failed to retain used oil receiptfor used oil filters. <br /> 32,25250 5 CCR)Fat d to r tain bill of lading ,- ;- of <br /> 33 — <br /> 66266A30(b)O( �':. page <br /> �rDa \itiatedby e <br /> EHS <br />