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San Jo0in County Environmental Health9epartment <br />Unified Hazardous Waste Generator Program <br />Site Name YLQ'X' 'I�+ JAddress <br />� St t'l � :�, o n-t� -• j� <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />1 _ 25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br />_ 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br />2 <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(3) (HSC)Transportedtof a or ausedrdous waste <br />t transportation of hazardous waste to an unauthorized <br />g _ 25189.5 (HSC)/66263.33(b) (CCR)R) <br />point.n or of <br />7 _ 25189.6 (HSC) Illegal storage, disposal, treatment, transor death (ClassllV olat on).rdous waste which causes <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 />9 _ 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br />10 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br />11:Z� 66262.12(a) (CCR) Managed a hazardous waste without an 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) A device capable of calling outside emergency help not provided. <br />15_ 66265.32(() (CCR)iledpill <br />to mainitaiin a commu and/or <br />on or alarm systems, spill ctontrol, orldecontamination <br />16 66265.33 (CCR) Fa <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 longer than 90 days without a permit or authorization. <br />207_ 66262.34 (CCR) Failed to properly label containers of hazardous waste. <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 TSDF manifest to the Department for Out -Of -State shipments. <br />23_ 66262.20(a) d/or((RCCR) Failed to prepare manifests for ) Manifest not properly completed signed oo tat d, of hazardous waste. <br />24 66262.23(a)(1)(2) CC <br />25 66262.23(3)(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 />2g 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. Consolidated Manifest for 3 years. <br />30 25160.2 HSC Failed to keep a copy of the <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) Fail d t I of lading for used oil filters. r - <br />1m� Page �-- of V/ <br />EHS Initialed by Date <br />