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San Joaglkounty Environmental Health Df artment Unified Hazardous Waste Generator Program Site Name f10- Add 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 (SBI 4) review and plan. ILLEGAL OPERATIONS: 4 _ 25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point (Class I Violation). 5 _ 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. 6- 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). 925201(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 195201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 6262.34 (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. 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. 28 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. 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. v01A Q Page Z of E S -- itialed by &0)