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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name Address <br />3 � 2 <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) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br />minimization plan. <br />3 25244.21 (HSC) Failed 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.ng of <br />7 25189.6 (HSC) Illegal storage, disposal, treatment, tran o death (ClassalV olat onhazardous waste which causes <br />unreasonable risk or fire, explosion, serious injury, <br />8 25189.7 (HSC) Burning or incineration <br />hazardous <br />us wastwaste <br />(ata n In uthoYon) facility (Class 1 Violation). <br />g 25201(a) (HSC) Illegal storage of offsite <br />s waste. <br />10 66262.12(a) (CCR) (Managed determineled to ha ardous waste w t out anEPA <br />1166262.11 (CCR) EPA number. <br />PREPAREDNESS 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) S <br />device <br />control equipment,llia9d/or decontamination equipment not providoutside emergency help not ed. <br />15 66265.32(c) (CCR) p <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) Failed to maintain adequate aisle space. <br />STORAGE <br />19 25201(a) (HSC) Stored hazardous waste on site lonogf haza dothan 0uswasteays ithout apermit or authorization. <br />20 ,- 66262.34 (CCR) Failed to properly abet conta nexcept when adding or removing <br />21 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed e <br />hazardous waste. <br />MANIFEST <br />22 25160(b)(3) (HSC) Failed to submit TSDF manifest to the Department for Out -Of -State shipments. <br />23 66262.20(a)and/or(b) (C ailed <br />to prep <br />24 66262.23(a)(1)(2) (CCR) Maninot properly completed signed oare manifests for dat transportation of hazardous waste. <br />25 66262.23(a)(4) (CCR) Generator manifest copies not sent to the Department within 30 days. <br />26 66262.23(b) (CCR) Failed to give manifest copies to transporter. <br />27 66262.40(a) (CCR) Failed to keep signed copy for 3 years. <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 mkrmest tiolnof lading forsspent lead acid batteries. <br />31 66266.81(a)(4)(B) (CCR) Failed to retain copy oa°i <br />32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br />33 66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil filters. <br />Page of <br />4DeHS <br />Initialed by <br />