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San Joaquin Yfount Public Health Services-Envnmental Health Division <br /> . <br /> Unified Hazardous Waste Generator Program <br /> Address <br /> Site Name <br /> J 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 <br /> waste minimization plan. <br /> 3 25244.21 (HSC) Failed to retain current (SB14) review and plan. <br /> ILLEGAL OPERATIONS: <br /> ed disposal of hazardous waste at an unauthorized point (Class I <br /> 4 25189.5 (HSC) Disposed or caus <br /> Violation). <br /> 5 a( ) (HSC) Illegal treatment of a hazardous waste. <br /> 25189.5 (HSC�)/25201 <br /> g 25189.5 (HSC)/66263(a) (b) (CCR) Transported or caused transportation of hazardous waste to an <br /> unauthorized point. <br /> 7 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste which <br /> causes 7 (HSC) <br /> Burning or incine incineration ofexplosion, <br /> hazardousinjury, <br /> waste atdeath <br /> unauthori ed Violation). <br /> facil facility (Class I Violation). <br /> g 25189.7 (HSC1 Burn g <br /> g 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br /> if a waste a <br /> led to <br /> mine i <br /> 10 66262.12(a) (CCR) 'Managedtar <br /> 1166262.11 (CCR) hazardous wasteswithout anuEPAanumber. <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br /> larm system not <br /> 13 66265.32(a) ( Internal <br /> ce c pable of'callion ng aou side emergency r help enot provided. <br /> 14 66265.32(b) (CCR) A <br /> 15 66265.32(c) (CCR) Spill contr.oltaquin all communicationment, and/or cor alarm systems,ontamination 'spill conotroll,rorldecontamination <br /> 16 66265.33 (CCR) Failed to main <br /> equipment. <br /> 17 66265.34 (CCR) No immediate access to emergency communication and/or alarm system during hazardous <br /> waste handling. <br /> 18 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE <br /> wa el conof hazardo0days us waste.ithout a permit or authorization. <br /> 19 25201(a) (HSC) Stored hazardousntaine s <br /> 20 66262.34 (CCR) Failed to properly lab <br /> 21 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22 25160(b)(3) (HSC) Failed to submits SDa are manifests for trmanifest to the ansportation shipments. <br /> ' nts. <br /> nspo tat on of haazardouswaste <br /> 23 66262.20(a)and/or(b) (CCR) Failed p P <br /> signed or dated. <br /> 24 66262.23(a)(1)t2) (RCGeneaatorsmanifest copiesR) Mnifet not properly onotlsent�to the Department within 30 days. <br /> 25 66262.23(a)(4) (CCR) <br /> 26 66262.23(b) (CCR) Failed to give manifest copies to 3 transporter. <br /> 27 66262.40(a) (CCR) Failed to keep signed copy <br /> 28 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. <br /> 29 66262.42(b) (CCR) Failed to file an exception report. <br /> 30 66263.42(e) (CCR) Failed to keep receipt of mof manifestoperationsun <br /> bilyears. <br /> l of lading for spent lead acid batteries. <br /> 31 66266.81(a)(4)(B) (CCR) Failed to retain copy <br /> 32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br /> 33 66266.130(b)(5) (CCR) Fa' d to etain bill lading for used oil filters. Page of <br /> EHS Initialed by Date <br />