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San Joaq in County Environmental Health*partment <br /> Unified Hazardous Waste Generator Program <br /> JV,It <br /> Site Name Address SQ a�^� <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ears. <br /> 1 _ 25244.4 (HSC) Failed to submit a report to the Department at least every two y <br /> 2_ 25244.19 (HSC)Failed to conduct a source reduction and evacuation 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 /> 525189.5(HSC)125201(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 /> 7 25189.6 unreasonable) illegal <br /> risor fire,explosion,/serious transportation or <br /> or death (Classd1hazardous waste which causes <br /> violation). <br /> anon) <br /> 6_ 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> 9_ 2,5201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br /> 10262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br /> 11�262.12(a) (CCR) Managed a hazardous waste without anEPnumber. <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCCCR) Intternal communication cation ed to minorlalarmthe <br /> system not providedrdous waste. <br /> 13 66265.32(a) ( outside emergency help not provided. <br /> 14_66265.32(b) (CCR)A device capable of calling o <br /> 15_66265.32(c) (CCR)Spill control equipment,and/or decontamination equipment not provided: <br /> 16 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> equipment. <br /> ediate access to emergency communication and/or alarm system during hazar ous <br /> 17 66265.34 (CCR)No imm <br /> waste handling. <br /> led to maintain adequate aisle space. <br /> 18_66265.35 (CCR) Fai <br /> STORAGE site <br /> 19_25201(a)(HSC) Stored hazardous <br /> waste on <br /> abet containersnof haza dous waste.days without a permit or authorization. <br /> n 20_66262.34 (CCR)Failed toproperly <br /> 21_66265.173(a)(CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> l <br /> MANIFEST <br /> 22 25160(b)(3)(HSC) FailTSD <br /> D ire nlmani manifests for fest to the transportation of hpartment for azardous waste. <br /> 23 66262.20(a)andlor(b)(CCR)Failed <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 /> 266262.23(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 /> 23_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 /> 31 266.81(a)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 32�5250.8(b)(3)(HSC) Failed to retain used oil receipts. <br /> 33 66266.130(b)(5)(CCR) Failed to retain bill of lading f r used oil filters. <br /> TI 316 Page�i of <br /> E <br /> 41nile b Date <br />