Laserfiche WebLink
San Joaquin County Environmental Health Department <br />nified Hazardous Waste Generator Program <br />NN d lsv"i I -f S ,� l � a s �-m �� s� <br />Site Name CO Address 2 6 <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />1 25244.4 (HSC Failed t submit a report to the Department at least every two years. <br />2 25244.19 (HS�) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br />minimization plan. <br />etain current (SB14) review and plan. <br />3 25244.21 (HS�) Failed to r <br />ILLEGAL OPERATIONS: <br />4 25189.5 (HSC) DispoE <br />5 25189.5 (HSC)/25201 <br />6 25189.5 (HSC)/66263 <br />point. <br />7 25189.6 (HSC) Illegal <br />unreasonable risk of <br />8 25189.7 (HS�) Burnir <br />9 25201(a) (HSC) Illega <br />10 66262.11 (CCR) Faile <br />11 66262.12(a) (CCR) M <br />PREPAREDNESS AND PRE' <br />12 66265.31 (CCR) Faci <br />13 66265.32(a) CCR) Ir <br />14 6265.32(b) (CCR) A <br />15 V 66265.32(c) (CCR) S <br />16 66265.33 (CCR) Faili <br />equipment. <br />17 66265.34 (CCR) No i <br />waste handling. <br />18 66265.35 (CCR) Fail <br />;d or caused disposal of hazardous waste at an unauthorized point (Class I Violation). <br />i) (HSC) Illegal treatment of a hazardous waste. <br />13(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br />torage, disposal, treatment, transportation or handling of hazardous waste which causes <br />fire, explosion, serious injury, or death (Class I Violation). <br />I or incineration of hazardous waste at an unauthorized facility (Class I Violation). <br />storage of offsite hazardous waste (Class I Violation). <br />I to determine if a waste is a hazardous waste. <br />naged a hazardous waste without an EPA number. <br />'ENTION <br />ty not maintained to minimize the release of a hazardous waste. <br />:ernal communication or alarm system not provided. <br />device capable of calling outside emergency help not provided. <br />Al control equipment, and/or decontamination equipment not provided. <br />d to maintain all communication or alarm systems, spill control, or decontamination <br />nmediate access to emergency communication and/or alarm system during hazardous <br />to maintain adequate aisle space. <br />STORAGE )8 Q <br />19�25201(a) (HSC) Stored hazardous waste on site longer than 9&days without a permit or authorization. <br />20 66262.34 (CCR) Failed to properly label containers of hazardous waste. <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 <br />25160(b)(3) (HSC) 1 <br />23 <br />66262.20(a)and/or(I <br />24 <br />66262.23(a)(1)(2) (( <br />25 <br />66262.23(x)(4) (CC <br />26 <br />66262.23(b) (CCR) <br />27 <br />66262.40(a) (CCR) <br />216262.42(a) (CCR) <br />29 <br />66262.42(b) (CCR) <br />30 <br />25160.2 HSC Faile, <br />31 <br />66266.81(a)(4)(B) ( <br />32 <br />25250.8(b)(3) (HS( <br />3,3 <br />66266.130(b)(5) (C <br />D,vJ� <br />EHS <br />ailed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />(CCR) Failed to prepare manifests for transportation of hazardous waste. <br />CR) Manifest not properly completed,signed or dated. <br />Generator manifest copies not sent to the Department within 30 days. <br />ailed to give manifest copies to transporter. <br />ailed to keep signed copy for 3 years. <br />Failed to determine status of hazardous waste when manifest copy not received. <br />Failed to file an exception report. <br />to keep a copy of the Consolidated Manifest for 3 years. <br />CR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />) Failed to retain used oil receipts. <br />R) Failed t9,retain bill of lading for used oil filters. <br />A3$ Page 2 of <br />nitialed by Date <br />