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San Joaquin County public Health Services-Environ*tat Health Division <br /> Unified Hazardous Waste Generator Program <br /> �in I(Yfr11.4V11,�(:Sf�►Address �w _ <br /> Site Name VIOLATIONS <br /> WASTE MINIMIZATION: <br /> t least every two years. <br /> 1 25244.4 (HSC) Failed to submit a report to the Department a <br /> 2 _ 25244.19 (HSC) Faileddn o conduct a source reduction and evaluation review of the facility and prepare <br /> waste minimization p <br /> 3 25244.21 (HSC) Failed to retain current (SB14) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 4 - 25189.5 (HSCI Disposed or caused disposal of hazardous waste at an unauthorized point (Class I <br /> Violation). <br /> 5 25189.5 IHSC9)/25201(a) (HSC) Illegal treatment of a hazardous waste. <br /> g 25189.5 (HSC)/66263.331b) (CCR) Transported or caused transportation of hazardous waste to an <br /> unauthorized point. treatment, transportation or handling of hazardous waste which <br /> 7 25189.6 (HSC) Illegal storage, disposal, Class I Violation). <br /> at an unauthorized <br /> causes unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). <br /> 8 25189.7 (HSC) Burning °oragenof offsiteeration fhazaardousswastee(Class 1 Violation). facility <br /> 9 _ 25201(a) (HSC) illegal <br /> 1p_ 66262.11 (CCR) Failed t° trhazardous wasteswithout anuEPAwaste. <br /> number. <br /> 11_ 66262.12(a) (COR) Manageda <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br /> help not provided. <br /> 13 66265.32(a) (CCR) Internal communication or alarm system not provided. <br /> Spill control, or decontamination <br /> control equipment, and/or decontamination equipment not provided. <br /> 14 66265.32(b) (CCR) A device capable of calling outside emergency <br /> 15 66265.32(c) (CCR) SP <br /> ill 15 66265.33 (CCR) Failed to maintain all communication or alarm systems, hazardo ;s <br /> equipment. <br /> R) No immediate access to emergency communication and/or alarm system durin <br /> 17 66265.34 ICCg <br /> waste handling. <br /> 18 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE permit or authorization. <br /> 19- 25201(a) (HSC) Stored toproperly <br /> hazardous label contawaste on inerrs of hazardoe longer than 0us wasdays eithout a <br /> 2 66262.34 (CCR) Failed to Prof Y containers of hazardous waste closed except when adding or removing <br /> 21 66265.173(a) (CC <br /> RI Failed to keep <br /> hazardous waste. <br /> MANIFEST <br /> manifests for transportation of hazardous waste. <br /> 22 25160(b)(3) (HSC) Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 25 66262.20(a)and/or(b) (CCR) Failed to prepare anifescornplted,signed or dated. <br /> 24 66262.23(a)(1)l2) (CCR) Manifest not properly Y <br /> 25 66262.23(a)(4) (CCR) Generatoremnaan festccopies to transporteopies not sent to e. <br /> Department within 30 days. <br /> 25 66262.23(b) (CCR) Failed to 9 signed copy for 3 years. not received. <br /> 27 66262.40(a) (CCR) Failed to keep 9 <br /> 2g 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest cop <br /> 2g 66262.42(b) (CCR) Failed to file an e exception of milkrun operations for 3 yefor spent lead acid batteries. <br /> 30 66263.42(e) (CCRI Failed to keep p of manifest bill of lading P <br /> 31 66266.81(all (CCR) Failed to retain copy <br /> 32_ 25250.8(b)(3) (HSC) Failed to retaetain in bill sed IlfrI di ng used oil filters. Page 11 of <br /> 33 66266.130(b)(5) (CCR) Fail DD _aS <br /> Initialed by D t <br /> EHS <br />