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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Address <br /> Site Name AgL — <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ort to the Department at least every two years. are waste <br /> .1 <br /> 1 25244.4(HSC)Failed to submit a rep <br /> 2 252449 (NSC)Failed to conduct a source reduction and evaluation review of the facility an prep <br /> minimization plan. SB14)review and plan. <br /> 3� 25244.21 (HSC).Failed to retain current <br /> ILLEGAL <br /> OPERATIONS: point Class I Violation). <br /> 4 2g189.5 (HSC)Disposed or caused Ille al teatment of aosal of rhaza dodous us waste unauthorized <br /> 5� 25169.5(HSC)125201(a)(HSC) 9 <br /> 25189.5(HSC)166263.33(b) (CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> 6 ortation or handling of hazardous waste which causes <br /> point. al storage,disposal,treatment,transop death (Class 1 Violation). <br /> 7 25169.6(HSC) Illeg explosion,serious injury, Class 1 Violation). <br /> unreasonable risk or fire,exp Class 1 Violation). - <br /> HSC Burning or incineration of hazardous waste at an unauthorized facility <br /> g� 25201( ( ) Illegal storage of offsite hazardous waste <br /> g� 25201(a)(HSC) 9waste is a <br /> 10�66262.11 (CCR)Failed to a hazardous etermine if a' waste without anuEPA number. <br /> 11�66262.12(a) (CCR)Managed <br /> PREPAREDNESS AND PREVENTION release of a provided: <br /> 12� us waste <br /> 66265.31 (CCR)Facility not maintained to minimize thestem not p o ided:d provided. <br /> CCR)Internal communication in aloutside emergency help rovided. <br /> 66265.32(8)( A device capable of calling not p <br /> 14 66265.32(b)(CCR) stems, spill control,or decontamination <br /> 18�66265.32(c)(CCR)Spill control equipment, and/or decontamination equipment <br /> CCR)Failed to maintain all communication or alarm sY during hazardous <br /> 181 66265.33( emergency communication andlor alarm system <br /> equipment. <br /> 17,66265.34 (CCR)No immediate access to emer <br /> waste handCR)Failed to maintain adequate aisle space. <br /> 1ST 66265.35C <br /> STORAGE er than 90 days without a permit or authorization. <br /> HSC Stored hazardous waste on site long t when adding or removing <br /> 19 25201(a)(HSC), <br /> Failed to properly label containers of hazardous waste. <br /> 2066262.34(CCR) Failed to keep containers of hazardous waste closed eiccep <br /> 21_66265.173(8) <br /> hazardous waste. <br /> MANIFEST Department for Out-Of State shipments. <br /> 22� b 3 HSC) Failed to prepare manifests for transportation of hazardous waste.. <br /> 25160( )( )( Failed to submit TSDF manifest to the <br /> 2g�66262.20(a)andlor(b)(CCR) <br /> (CCR)Manifest not properly complete It or dated. <br /> copies not sent to the Department within 30 days. <br /> 24�66262.23(a)(1)(2CCR)Generator manifest cop Copies to transporter. <br /> 25_ 66262.23(8)(4)(CCR) <br /> to give manifest cop'for 3 years. not received. <br /> 26__66262.23(b)(CCR) <br /> 27�66262.40(a)(CCR)Failed to keep signed copy <br /> 2S_66262.42(8)(CCR)Failed to determine status efhazardous <br /> ?�ardous waste when manifest cop <br /> (CCR)Failed to file ar exception operations for 3 years. <br /> 29_66262.42(b)(CCR)Failed to keep receipt of milkrun oP <br /> 30_.66263.42(e)( (CCR)Failed to retain copy <br /> of manifest bill of lading for spent lead acid battenes. <br /> 31,66266.81(a)(4)(B)( Failed to retain used oil receipts. <br /> for used oil filters. <br /> 32_25250.6(b)(3)(HSC) �; of 5 <br /> 33�66266.130(b)(5)(CCR)Failed to retain bill of lading ( Page— <br /> t.o x\03 <br /> D Initi d by Date <br /> EHS <br />