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'an Joaquin Co•y Public Health Services-EnvironnOntal Health Division <br />S q <br />Unified Hazardous Waste Generator Program <br />Site Name m aAW yu Udtess to I Db S L(�J' <br />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 />4 <br />5 <br />6 <br />7 <br />25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point (Class 1 <br />Violation). <br />25189.5 (HSCy)/25201(x) (HSC) Illegal treatment of a hazardous waste. <br />d or caused transportation of hazardous waste to an <br />25189.5 (HSC)/66263.33(b) (CCR) Transporte <br />unauthorized point. <br />25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste v:hic- <br />causes unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). <br />25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />25201(a) (HSC) Illegal storage of offsite hazardous waste (Class 1 Violation). <br />66262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br />66262.12(a) (CCR) Managed a hazardous waste without an EPA number. <br />PREPAREDNESS AND PREVENTION <br />12 <br />13 <br />14 <br />15_ <br />16 <br />66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste - <br />66265.31 alarm system not provided. <br />66265.32(a) (CCR) Internal communication o <br />66265.32(b) (CCR) A device capable of calling outside emergency help not provided. <br />66265.32(c) (CCR) Spill control equipment, and/or decontamination equipment not provided. <br />66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination <br />equipment. <br />17 66265.34 (CCR) <br />waste handling. <br />18 66265.35 (CCR) <br />STORAGE <br />No immediate access to emergency communication and/or alarm system during haza C"o':s <br />Failed to maintain adequate aisle space. <br />site <br />19 5201(a) (HSC) Stored hazardoeul waste on <br />label containersnof haza dothan 0u swast ays without a permit or authorization. <br />20 ✓ 66262.34 (CCR) Failed to prop y <br />21 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or remov ng <br />hazardous waste. <br />MANIFEST <br />22 25160(b)(3) (HSC) Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />23 66262.20(a)and/or(b) (CCR) Failed to prepare manifests for transportation of hazardous waste. <br />24 66262.23(a)(1)(2) (CCR) Manifest not properly completed,signed or dated. <br />ifest 25 66262.23(x)(4) (CCR) i ed Generator <br />ratormanifestccopies to transporteopies not sent to r. <br />Department within 30 days. <br />26 66262.23(b) (CCR) Fa give g for 3 ears. <br />27 66262.40(a) (CCR) Failed to keepsigned copy y not received. <br />28 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy <br />29 66262.42(b) (CCR) Failed to file an exception report. <br />30 66263.42(e) (CCR) Failed to keep receipt of milkrun operations for 3 years. <br />31 , - 66266.81(a)(4)(B) (CCR) Failed retainretain <br />oil receiptsifest bill of lading for spent lead acid batteries. <br />32 25250.8(b)(3) (HSC) Failed to r <br />33 66266.130(b)(5) (CCR) Failed t 2retain b�l of afor used oil filters. Page of <br />EHS <br />Initia ed by Date <br />