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San Joaquin County Environmental Health uepartment <br />Unified Hazardous Waste Generator Program <br />Site Namee—Z 'S6F l)l^IMAr�Address �(obS cen'�, <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) FaileJ to conduct a source reduction and evaluation review of the facility and prepare waste <br />minimization plan. <br />3 252.44.21 (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 KKa) (HSC) Illegal treatment of a hazardous waste. <br />6 25189.5 (HSC)/66263%(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br />point. <br />7 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste whichcauses <br />unreasonable risk o fire, explosion, serious injury, or death (Class I Violation). <br />8 25189.7 (HSC) Burni g or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />g / 25201(a) (HSC) Illeg I storage of offsite hazardous waste (Class I Violation). <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 without an EPA number. <br />PREPAREDNESS AND PREVENTION <br />12 66265.31 (CCR) Faci'ity not maintained to minimize the release of a hazardous waste. <br />13 66265.32(a) (CCR) Internal communication or alarm system not provided. <br />14 66265.32(b)(CCR) device capable of calling outside emergency help not provided. <br />15 66265.32(c) (CCR) S ill control equipment, and/or decontamination equipment not provided. <br />16 66265.33 (CCR) Fail d to maintain all communication or alarm systems, spill control, or decontamination <br />equipment. <br />17 66265.34 (CCR) No i mediate access to emergency communication and/or alarm system during hazardous <br />waste handling. <br />18 66265.35 (CCR) Fail d to maintain adequate aisle space. <br />STORAGE <br />19 5201(a) (HSC) Stor d hazardous waste on site longer than 90 days without a permit or authorization. <br />20 6 262.34 (CCR) Failed to properly label cco etas ers of hazard <br />dous waste closed except when adding or removing <br />ous waste. <br />21 6265.173(a) (CCR) Failed to keep contain <br />hazardous waste. <br />MANIFEST <br />22 25160(b)(3) (HSC) Failed <br />to submit TSDF manifest to the Department for Out -Of -State shipments. <br />to manifests for transportation of hazardous waste. <br />23 <br />66262.20(a)and/or(b <br />( <br />(CCR) Failed prepare <br />CR) Manifest not properly completed,signed or dated. <br />24 <br />25 <br />66262.23(x)(1)(2) <br />66262.23(a)(4) (CC�) <br />Generator manifest copies not sent to the Department within 30 days. <br />26 <br />66262.23(b) (CCR) <br />ailed to give manifest copies to transporter. <br />27 <br />66262.40(a) (CCR) <br />Failed to keep signed copy for 3 years. <br />to determine status of hazardous waste when manifest copy not received. <br />28 <br />29 <br />66262.42(a) (CCR)ailed <br />66262.42(b) (CCR) <br />ailed to file an exception report. <br />30 <br />25160.2 HSC Failed to keep a copy of the Consolidated Manifest for 3 years. <br />66266.81(a)(4)(B) ( CR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />31 <br />32 <br />25250.8(b)(3) (HSC) <br />66266.130(b)(5) (CCR) <br />Failed to retain used oil receipts. <br />Failed to retain bill of lading for used oil filters. <br />33 <br />I-eag 2 <br />q ,� <br />�.� Page of� <br />EHS <br />Initialed by Date <br />