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San .Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name Address -3Q -Q:!!,- <br />VIOLATIONS <br />WASTE MINIMIZATION: Department at least every two years: <br />1 25244.4 (NSC) <br />Failed to submit a report to the Dep are waste <br />2 <br />25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility an prep <br />minimization plan. <br />Failed to retain current (SB14) review and plan - <br />3 <br />an.3 25244.21 (HSC)_ <br />ILLEGAL OPERATIONS: Point Class I Violation). <br />4 25189.5 (HSC) Disposed or caused disposal of of a hazardous waste.azardous waste at an unauthorized P ( to an unauthorized <br />25189.5 (HSC)/25201(a) (HSC) Illegal treatment <br />5 /66263.33(b) (CCR) Transported or caused transportation of hazardous was e <br />6 25189.5 (HSC) of hazardous waste which causes <br />point. disposal, treatment, transportation or handling <br />7 25189.6 (HSC) Illegal storage, or death (Class 1 Violation). <br />unreasonable risk or fire, explosion, serious injury, ty Class 1 Violation). <br />25189.7 (HSC) Burning or incineration of hazardous hazardous wasteat a <br />waste (Class I Violat on)facili <br />8 HSC illegal storage of offsite ha <br />'1 2526 (a) (HSC) <br />10 66262.11 (CCR) Managed a <br />mine if a waste is a hazardous waste. <br />1 66262.12(a) (CCR)R) hazardous waste without an EPA number. <br />1 <br />PREPAREDNESS AND PREVENTION <br />66265.31 (CCR) Facility not maintained to minimize thereleas <br />stem not frdous waste. <br />12 _ provided. <br />13 66265.32(a) (CCR) Internal communication or alarm system het not provided. <br />66265.32(b) (CCR) A device capable m calling outside emergency help equipment not provided. <br />14 (CCR) Spill control equipment, and/or decontamination ems, spill control, or decontamination <br />15� 66265.32(c) <br />16 66265.33 (CCR) Failed to maintain all communication oralar <br />m systems, <br />equipment. <br />17 66265.34 (CCR) <br />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 />Stored hazardous waste on site longer than 90 days <br />ste'thout a permit or authorization•ovin <br />19 25201(a) (HSC) erl label containers of hazardousor removing <br />20� 66262.34 (CCR) FailedFailed to e p containers of hazardous waste closed eikcept when adding <br />21 66265.173(x) (CCR) <br />hazardous waste. <br />MANIFEST <br />HSC Failed to submit TSDF manifest to t e Department for transportation of hazardous shipments. <br />22 . - 25160(b)(3) ( ) <br />66262.20(a)and/or(b) (CCR) Failed to prepare manifests d,signed or dated. <br />23 (CCR) Manifest not properly comp <br />24 _ 66262.23(a)(1)(2) ( Generator manifest copies not sent to the Department within 30 days. <br />25 _ 66262.23(a)(4) (CCR) <br />26 - 66262.23(b) (CCR) Failed to give manifest copies or 3 years. porter. not received. <br />27 66262.40(a) (CCR) Failed to keep signed copy <br />66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy <br />28 (CCR) Failed to file an exception report. ears. <br />29 66262.42(b) <br />30 66263.42(e) (CCR) Failed to keep receipt of mofrman'fest bill of lading for spent lead acid batteries. <br />N 4 B (CCR)ritialedby copy31 66266.81(a)( )( )32 25250.8(b)(3) (HSC) Faoil receipts.33_____ 66266.130(b)(5) (CCR)ll of lading for used oii filters.�` page _ of <br />D to <br />EHS <br />