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San Joaquin County Environmental Health 06partment Unified Hazardous Waste Generator Program Site Name ,G Address yyS W Q-c� VIOLATIONS WASTE MINIMIZATION: 1 _ 25244.4(HSC)Failed to submit a report to the Department at least every two years. 2_ 25244.19(HSC)Failed to conduct a source reduction and evaluation review of the facility and prepare waste minimization plan. 3 25244.21 (HSC)Failed to retain current(SB14)review and plan. ILLEGAL OPERATIONS: 4_ 25189.5(HSC)Disposed or caused disposal of hazardous waste at an unauthorized point(Class I Violation). _ 25189.5 (HSC)/25201(a)(HSC) Illegal treatment of a hazardous waste. 5 5_ 25189.5(HSC)/66263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized point. 7- 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). 8_ 25189.7 (HSC)Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). 9_ 25201(a) (HSC) Illegal storage of offsite hazardous waste(Class I Violation). 10 66262.11 (CCR)Failed to determine if a waste is a hazardous waste. 11 66262.12(a) (CCR)Managed a hazardous waste without an EPA number. PREPAREDNESS AND PREVENTION 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. 13 66265.32(a) (CCR) Internal communication or alarm system not provided. 14 66265.32(b)(CCR)A device capable of calling outside emergency help not provided. 15 66265.32(c) (CCR)Spill control equipment, and/or decontamination equipment not provided: 16 66265.33 (CCR) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment. 17 66265.34(CCR)No immediate access to emergency communication and/or alarm system during hazardous waste handling. 18 66265.35 (CCR) Failed to maintain adequate aisle space. STORAGE 19_25201(a)(HSC)Stored hazardous waste on site longer than 90 days without a permit or authorization. 20_66262.34(CCR) Failed to properly label containers of hazardous waste. 21_66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing hazardous waste. MANIFEST 22 25160(b)(3) (HSC)Failed to submit TSDF manifest to the Department for Out-Of-State shipments. h 23 66262.20(a)and/or(b)(CCR)Failed to prepare manifests for transportation of hazardous waste. 24_66262.23(a)(1)(2)(CCR) Manifest not properly completed,signed or dated. 25_66262.23(a)(4)(CCR)Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b)(CCR)Failed to give manifest copies to transporter. 27 66262.40(a)(CCR)Failed to keep signed copy for 3 years. aste when manifest copy not received. 29 66262.42(a)(CCR) Failed to determine status of hazardous w 29_66262.42(b)(CCR) Failed to file an exception report. 30 25160.2 HSC Failed to keep a copy of the Consolidated Manifest for 3 years. 31 66266.81(a)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32_25250.8(b)(3)(HSC)Failed to retain used oil receipts. 33_66266.130(b)(5)(CCR) Failed to retain bill of lading for used oil filters. .� Page Z of S EHS" Initialed by Date