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San Joaquin CountyEnvironmentalHealthtepartment <br /> Unified Hazardous Waste Generator Program <br /> ` <br /> Ln <br /> ����n2S /\ /~ <br /> S�8N@O0 <br /> . - VIOLATIONS <br /> WASTE MINIMIZATION: . <br /> 1 35244'4 (H3C) FeUeonosuonnuu �a�erepu ,uu`� uvpw/v"�.""` every�o y~..- <br /> 2---- 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. <br /> 325244.21 (HSC) Failed to retain cument/SB14\ review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4-------- 25188.6(HSC) Disposed or caused disposal ofhazardous waste at an unauthorized point(Class |Violation). <br /> 5 25189.5 'HSC)/25201(a) (HSC) Illegal treatment ofo hazardous waste. <br /> 8_ _ 2518S.5<HSC\/86263.33(b) /CCR\Transported or caused m�hazardous waste to an unauthorized <br /> -----_-----_----_--'_point.7 25189.6 (HSC`) Illegal otorage, diaposo\, tneotnent,transportation or handling <br /> and <br /> |ing o <br /> fhazardous waste which o <br /> ouoos <br /> ""'==~o' ebl~ risk orfire, explosion, serious injury, ordeath (Class I Violation). <br /> 8 ----- ` S ' Burning or incineration ofhazardous waste at an unauthorized facility(Class I Violation). <br /> 9 25201(a) (HSC) Illegal storage ofoffsite hazardous waste (Class I Y.io|at\on)' <br /> 1062621 (CC ' Failed hodetermine ifawaste isahazardous waste. <br /> 1186262.12(o)(CCR) Managed ahazondnusvastewithoutan EPA number. <br /> PREPAREDNESS AND PREVENTION <br /> |2 66265.31 (CCR) FanU\h/not rnoinboinedhVrninimizethe release ofo hazardous waste. ` <br /> 1 ----SG�S5 32(~ (CCR)` \ ((�' ` Internal communication or alarm ssystemnot p[ovded. <br /> ^----' � <br /> 1468205 32(b) (CCR)Adevice capable of.caUing outside emergency help not provided. <br /> 1566265.32(c) (CCR)Spill nhn\ equipnent, and/or decontamination equipment not provided.nvded. <br /> 16 66205.33 (CCR) Failed to maintain all communication or alarm systemu,apU| oontro|, ordecontamination <br /> equipment. connnnunioaUonand/or o|amnsysbannduhnghazardous <br /> 17G62S5.34 (<���R)��oinnnnediote000�os�oennopgency <br /> waste handling. <br /> 18 66265.35 (CCR) Failed to maintain odnquoba aisle space. <br /> ` <br /> STORAGE ttvl <br /> �/252U1(a) (HS(�\ Sboredha�ardounvvootoonuiha |ongardhan99- <br /> �- days without opemnitoraudhor�aUon. <br /> ----682S234'({�C ') <br /> 'vFoUedtoproperly label containers ofhazardous vvasto. <br /> 21�u-��-66265.173(a) CF{\ Failed to keep containers ofhazardous waste closed except when adding or removing <br /> hazardous waste. . <br /> - <br /> MANIFEST <br /> 22____251OU(b)(3) (HS{�\ Failed tonubnn�T8DFmnanifeottothe Depodn�entfor Du�O�Shobushipn�ents. <br /> 236G2G2`2^' `nd/o'(b\ /<�(�R) Failed to prepare rnanihontsfor tnanopo�oUon ofhazardous vvooaa. <br /> 24 8S2G2'�-`-'U>(2) `C' ` \ Manifest not properly or dated. <br /> . <br /> ' ~`-'` ^ ' ` - ` <br /> 25------66262.23(a)(4) (CCR)Generator manifest copies not sent to Department within 30 days. <br /> 26 66262.23bi RA <br /> Failed to give manifest copies hutransporter. <br /> 27 66262.40(a) (CCR) Failed to keep signed copy for 3years. <br /> aotevhen man <br /> ifeotcopynot received. <br /> 28 682G2.42(a) (CCR) Failed to determine status ofhazardous v <br /> -" 66262.42b. (CCR) Failed to file an exception report. <br /> 30 251602 S~ Failed to keep o copy ofthe Consolidated Manifest for 3years. <br /> 31 66266.8 )(B <br /> (CCR) Failed to retain copy ofmanifest bill oflading for spent lead acid batteries. <br /> 32 <br /> ------'25250.8( )/ A (HSC) Failed to retain used oil receipts. <br /> di for oi��|baro <br /> 33 66266.130(b)(5) (CCR) Failed . <br /> Page"Z of ' <br /> --------- <br /> EHS |niUcWdby Dote <br />