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initialPd by Date <br /> San Joaquin County En V1(aste Generator Programonthental Health ment <br /> Unified Hazardous <br /> Site Name t� <br /> Address <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 <br /> 25244.19(HSC)Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. gB14) review and plan. <br /> 3 25244.21 (HSC)Falled to retain current( <br /> ILLEGAL OPERATIONS: rdous waste at an <br /> 25189.5 (HSC)Disposed or caused disposal of haza hazardous waste.unau,norized point(Class 1 Violation). d <br /> 4 (HSC)illegal treatment of <br /> 5 25189.5 (HSC)125201(a} <br /> 6 25189.5(HSC)f66263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. trans ortation or handling of hazardous waste which causes <br /> 7 25189.6(HSC)Illegal storage, disposal,treatment, P <br /> unreasonable risk or fior,inc neraCon�of haza dons wast ataan unauthorized faiserious injury,or dth (Class I olity(Class l Violation). <br /> 8 25189.7 (HSC)Burning <br /> g 25201(a)(HSC) Illegal storage of offsite hazardous waste (Class 1 Violation). <br /> 10��,66262.12(a) )11 () <br /> OCR)Failed to determine if a waste is a hazardous waste. <br /> 1166262 (CCR)Managed a hazardous waste without an EPA umber. <br /> PREP REDNESS AND PREVENTION <br /> 12 66265.31 (CCR) Facility 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)Adevice capable of calling outside emergency help nt not provided. <br /> 15 66265.32(c)(CCR)Spill control equipment, and/or decontamination equipment np <br /> 16 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control,or decontaminationhazardous <br /> 17 <br /> equipment. <br /> 66265.34 (CCR} No immediate access to emergency communication and/or alarm system during a <br /> waste handling. <br /> 18 66265.35(CCR)Failed to maintain adequate aisle space. <br /> STORAGE a permit or <br /> 20 authorization. <br /> 19 25201(a 66262.34(CCR)Failed to property " <br /> )(HSC)Stored hazardous waste on site longer than 90 days without <br /> label containers of hazardous waste. =wher'adding or removing <br /> 21�66265.173(a)(CCR)Failed to keep containers of hazardous waste closed eiccep. <br /> hazardous waste. <br /> MANIFEST <br /> • Of-State shiprrens• <br /> 22 25160(b)(3) (HSC)Failed to submit TSDF manifest to the Department for Out-of-State <br /> 66262.20(a)andlor(b) (CCR) Failed to prepare manifests for transportation of hazardous w�;te. <br /> 24~-66262.23(a)(1)(2)(CCR)Manifest not properly compieted,signed or dated. <br /> 4 CCR Generator manifest copies not sent to the Department within 3J days. <br /> 26 66262.23(a)( )( ) to <br /> 26 66262.23(b)(CCR) Failed to give manifest copies 3 tr years. <br /> 27 <br /> not received. <br /> 27 66262.40(a) (CCR)Failed to keep signed copy <br /> 28 66262.42(a)(CCR) Failed to determine status of hazardous waste when m;nifest copy <br /> 29 66262.42(b)(CCR)Failed to file an exception report- <br /> Failed ..� ears. <br /> 30 66263.42(e) (CCR)Failed to keep receipt of milkrun operations for y <br /> 4 8 CCR)Failed to retain copy of manifest bill of/,ding for spent lead acid batteries. <br /> 31 66266.81(a)( )( ) <br /> 32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br /> 33 66266.13%b)(5) (',CR}Failed to retain bill of lading for used oil fitters. Page ot-- of <br /> �J ✓Vt 'j�.1 r: <br />