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22 <br /> Page ✓ of <br /> Initialed by Date <br /> San Joaquin County Waste Generatonthental lth r Program Unified Hazardous <br /> Site Name <br /> � uw�. Address 3n ra . �� � <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 1 25244.4(HSC) <br /> Failed to submit a report to the Department at least every two years <br /> . and prepare waste <br /> 2 25244.19(HSC) Failed to conduct a source reduction and evaluation review of the facility <br /> itnimization pian. review and plan. <br /> 3 25244.21 (HSC),Falled to retain current(Sg14) <br /> ILLEGAL OPERATIONS: rdous waste at an <br /> 25189.5(HSC)Disposed or caused disposal of had a haza does waste unautnorized point(Class I Violationized <br /> 25189.5(HSC)166263.33(b}(CCR)Transported or caused transportatio <br /> 4 HSC Illegal treatment o <br /> 5 25189.5 (HSC)J25201(a)(HSC) <br /> 6 n of hazardous waste to an unau o <br /> point. of hazardous waste which causes <br /> 7 25189.6(HSC)Illegal storage, disposal,treatment, transport death Ctaandli Violation) <br /> unreasonable risk or fire,explosion,serious injury, <br /> 8 25189.7 (HSC)Burning or incineration of hazardous waste at an unauthorized facility(Class 1 Violation). <br /> g 25201(a)4HSC)illegal storage of offsite hazardous waste(Class 1 Violation). <br /> 10 66262.11 (CCR)Failed to determine if a waste is a hazardous waste. <br /> 11� 66262.12(a) (CCR)Managed a hazardous waste without an EPA number. <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 /> rovided. <br /> 14 66265.32(b) (CCR)A device capable of calling outside emergency p Pot <br /> 15 66265.32(c) (CCR)Spill control equipment,p communicat on or alarm systemsnd/or decontamination ]spill controls ordecontamination <br /> 16 66265.33(CCR) Failed to maintain <br /> allequipment. <br /> 17 <br /> 66265.34 (CCR)No immediate access to emergency communication and/or alarm system during hazardous <br /> waste handling• <br /> 18 66265.35(CCR) Failed to maintain adequate aisle space. <br /> STORAGE s without a permit or authorization. <br /> 19 25201(a)(HSC)Stored hazardous waste on site longer than 90 day or removing <br /> 20�66262.34 (CCR)Failed to properly label containers z hazardous waste. <br /> 21 66265.173(x)(CCR) Failed to keep containers of hazardous waste closed except when adding <br /> hazardous waste. <br /> MANIFEST <br /> artment for Out Of-State shlprr.�nts. <br /> 22 25160(b)(3) (HSC) Failed to submit TSL� nlfest to the man'i est for tansportat"onn ofhazardousw?ste. <br /> 2366262.20(a)and2) (C (CCR) fifsFailed to prepare <br /> 24 66262.23(a)(1)(2)(CCR)Manifest not properly cornpteted,signed or dated. <br /> CCR Generator manifest copies not sent to the Department within 2g days. <br /> 25 66262.23(x)(4) (CCR) to <br /> 26 66262.23(b)(CCR) Failed to give manifest copies3 years -}nifest copy <br /> for orter. not received. <br /> 2j17-66262.40(a) (CCR)Failed to keep signed copy <br /> 28 66262.42(x)(CCR)Failed to determine status of hazardous waste when m <br /> 29 66262.42(b)(CCR) Failed to file an exception report.operationsears. <br /> 30 66263.42(e) (CCR) Failed to keep receipt of mofrmanifesbill of Is ding for spent lead acid batteries. <br /> F��r76 81(a)(4)(B) (CCR)Failed to retain copy <br /> --2 ..TI —"Mintc <br />