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San �oaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Progr <br /> am <br /> Site Name Address <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 25INIMI (HSC) Failed o submit a report to the Department at least every two years. <br /> 1 <br /> 2 25244.19 (HSC) Faile to conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. <br /> 3 25244.21 (HSC) Faile to retain current(SB14) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4 25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point(Class I Violation). <br /> 5 25189.5 (HSC)/25201 a)(HSC) Illegal treatment of a hazardous waste. <br /> g 25189.5 (HSC)/66263 33(b) (CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. ing of <br /> 725189.6 (HSC) Illegal storage, disposal, <br /> injury, or death (Classnt, transportation or alViol ton)hazardous waste whit causes <br /> unreasonable risk o fire, explosion, <br /> g 25189.7 (HSC)Burnir g or incintion of hazardous ffs to hazardous wastee(Class I Violation)at an unauthorized facility(Class I Violation). <br /> 9 25201(a) (HSC) Illeg I storage of o <br /> 10 66262.11 (CCR) Fail d to determine if a waste is a hazardous waste. <br /> 11�66262.12(a) (CCR) anaged a hazardous waste witiaout an EPA number. <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR) Fac lity not maintained to minimize the release of a hazardous waste. <br /> larm system not <br /> 13 66265.32(b) (CCR)Internal dev ccommunication <br /> capable oftcallingap <br /> outside emergency heap not provided. <br /> 14 66265.32(b) <br /> 15 ✓ 66265.32(c)(CCR)Spill control equipment, and/or decontamination equipment not provided. <br /> 16 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination <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) Fai ed to maintain adequate aisle space. <br /> STORAGE aste on site <br /> 19 25201(a) (HSC)Sto ed hazardous <br /> label containersnof hazard oo s without a permit or authorization. <br /> waste <br /> 20 66262.34 (CCR) Fa led to properly <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) ailed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 23 66262.20(a)and/or )(CCR) Failed to prepare manifests for transportation of hazardous waste. <br /> 2466262.23(a)(1)(2) ( CR)Manifest not properly completed,signed or dated. <br /> 25 66262.23(a)(4) (C R)Generator manifest copies not sent to the Department within 30 days. <br /> 26 66262.23(b) (CCR Failed to give manifest copies to 3 transporter. <br /> 27 66262.40(a) (CCR Failed to keep , copy Y <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 milkrun operations for 3 years. <br /> 31 66266.81(a)(4)(B) CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 32 25250.8(b)(3) (HS ) Failed to retain used oil receipts. <br /> 33 66266.130(b)(5) ( CR) Failed to retain bill of I inp for used oil filters. -2—of S7 <br /> Q Page <br /> EHS <br /> Initialed by Date <br />