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qSan Joa uin County Environmental Health Department <br />unified Hazardous Waste Generator Program <br />Site Name �" <br />Address <br />VIOLATIONS <br />WASTE MINIMIZATION: art to the Department at least every two years. <br />1 25244.4 (HSC) Failed to submit a rep <br />ource reduction and evaluation review of the facility and prepare was e <br />2 25244.19 (HSC) Failed to conduct a s <br />minimization review and plan. <br />3 25244.21 ( Failed to retain current (SB14) <br />ILLEGAL- OPERATIONS: point Class 1 Violation). <br />HSC Disposed or caused disposal of hazardous acus waste.ste at an unauthorized P ( to an unauthorized <br />4 25989.5 (HSC) (HSC) Illegal treatment of <br />5 25989 5 (HSC)125201(a) ( CCR} Transported or caused transportation of hazardous waste <br />6 25189.5 (HSC)166263.33(b) <br />p osal, treatment, transportation or handling of hazardous waste which causes <br />Dint. dis <br />7 25189.6 (HSC) Illegal storage, p or death. (Class 1 Violation)- (Class <br />l Violation). <br />unreasonable risk or fire, explosion, serious injury,thorized <br />HSC Burning or incineration of hazardous asteeat an unau <br />(Class 1 Violation). facility <br />g 25189.7 (HSC) <br />9 _ 25201(a) (HSC) illegal storage of offsite hazardo <br />i0 66262.11 (CCR) Failed to d d a hazardous wastetermin e without an EPA number. <br />9 i 66262.12(a) (CCR) Manage <br />PREPAREDNESS AND PREVENTION <br />se of a 5.31 (CCR) Facility not maintained to minimize System not provided.. waste. <br />relea <br />12� 6626 ( internal communication emergency help not provided <br />i3r62F5.32(a) (CCR) provided. <br />14 66265.32(b) (CCR) A device capable of calling outside emerg ill control, or decontamination <br />15 66265.32(c <br />} (CCR) Spill control equipment, an dlor decontamination equipment not p <br />1 g 66265.33 (CCR) Failed to maintain all communication or alarm systems, during hazardous <br />equipment. to emergency communication and/or alarm system <br />17r 66265.34 (CCR) No Immediate access <br />waste handling. <br />ailed to maintain adequate aisle space. <br />18_ 66265.35 (CCR) F <br />STORAGEer than 90 days without a permit or authorizationwaste on site long. <br />19 25201 (8) (HSC) Stored hazard erl label containers of hazardous waste. <br />20� 66262.34 (CCR) Failed to prop Y <br />—t- 'led to keep containers of hazardous waste closed except when adding or removing <br />21 ./ 66265.173(a) (CCR) Fay <br />hazardous waste- <br />r DF manifest to the Department for Out -Of -State shipments. <br />22 f 25160(b)(3) (HSC) Failed to submit TS <br />are manifests for transportation of hazardous waste. <br />23� 66262.20(a)andlor(b) (CCR} Failed to prep leted,signed or dated. <br />(CCR) Manifest not properly comp <br />24� 66262.23(a)(1)(2) ( Generator manifest copies not sent to the Department within 30 days. <br />25 66262.23(a)(4) (CCR) <br />26 66262.23(b) (CCR) Failed to give manifest copifor 3 years transporter. <br />signed copy p not received. <br />27 66262.40(a) (CCR) Failed to keep 9 <br />(CCR} Failed to determine staters report - <br />28—f hazardous waste when manifest co <br />66262.42(a)ears. <br />29_ 66262.42(b) (CCR) Failed to file an excepterations far 3 y <br />(CCR) Failed to keep receipt of milkrun op for spent lead acid batteries. <br />30 66263.42(e) ( of manifest bill of lading <br />66266.81(8)(4}(B) (CCR) Failed to retain copy <br />3i� HSC) Failed to retain used oil receipts. <br />32_2_,250.8(b)(3) ( (CCR) Failed to retain bill. of lading for used oil filters. <br />33 , 66266.i30(b)(5) ( r Page _�;L of <br />Initi ed by Da <br />EHS <br />