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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> L:! � � <br /> C� ` W : G1.�r�rcr <br /> Site Name '�J,vCTJ� Address - <br /> ViOLATIONS <br /> WASTE MINIMIZATION» <br /> artment at least every two years. <br /> 1 25244,4 (HSC) Failed to submit a report to the Dep <br /> 2 25244.19 {HSG) 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)l25201(a) (HSC) Illegal treatment of a hazardous waste. <br /> 6 25189.5 (HSC)166263.33(b) (CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. <br /> azardous waste whit causes <br /> 7 25189.6 (HSC) Illegal stora,9&,-disposal, treatment, transportation or handling of h <br /> unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). <br /> at an unauthorize <br /> 8 25189.7 (HSC)Qurning or incinerationof <br /> hazardous wastee(Class 1 Violation)facility(Class I Violation). <br /> g 252.01(a) (HSC) Illegal storage of offs <br /> 1led to determine if a waste is a hazardous waste. <br /> 0 66262.12 6262.11 a{CCR)(Managed a hazardous waste without an EPA number. <br /> 11 { ) <br /> PREPAREDNESS AND PREVENTION <br /> 12 56265.31 (CCR) Facility not communicationiominimize <br /> alarmthe <br /> sys erelease <br /> m not provided. <br /> hazardous <br /> waste. <br /> 13 66265.32(a) (CCR) Internal help not <br /> 14 66265.32(b) (CCR) device <br /> cont of equipment,pment,e of and/or decontaminatioutside on equipmentvnot provided. <br /> 15 66265.32(c) (CCR) ;pill <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 hazer ous <br /> waste handling. <br /> 18 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE <br /> 19 25201{a) (HSC) Stored hazardous i�� containers ers of hazardous days without a permit or authorization. <br /> 20 66262.34 (CCR) Failed to properly <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 25160(b)(3) (HSC) Failed to submit�SD .manifests for Departmentifest to the for <br /> of hazardous waste.23 <br /> 66262.20(a)and/or(b) (CCR) Fa prepare <br /> 24 66262.23(a)(1)(2) (CCR) Manifest not properly completed,signed or dated. <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(x) (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 25160.2 HSC Failed to keep a copy of the Consolidated Manifest for 3 years. <br /> 31 66266.81(a)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <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 2- of <br /> Rate <br /> EHS Initi d by <br />