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ental <br /> San joacluin <br /> Unified Hazardous Wan Gene atortPrrogramment <br /> Site Name& � <br /> Address <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ears <br /> 1 _ d to submit a report to the Department at least every two y <br /> 2 252444 (HSG)Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br /> 25244.4(HSC)Faile <br /> minimization plan. Ian. <br /> 3 25244.21 (HSC)Failed to retain current(SB14) review and p <br /> ILLEGAL OPERATIONS: <br /> 11 of 4 25189.5(HSC)Disposed or caused lle al treoseatment of arhaza dous waste.waste at unathorized point(Class I Violation). <br /> 5_ 25189.5(HSC)125201(a)(HSC) 9 <br /> 6, 25189.5(HSC)166263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> e, dis osal,treatment,transportation or handling of hazardous waste which causes <br /> point. Class 1 Violation). <br /> 7_ unreasonable <br /> 6(HSC) Illegal fire, P or death ( Class I Violation). <br /> unreasonable risk or fire,explosion, serious injury, an unauthorized <br /> 8_ 25189.7 (HSC)Burning or incineration of hazardous waste Class I Violation). <br /> facility <br /> 25201(a)(HSC)Illegal storage of offsite hazardous waste <br /> If a waste is a hazardous waste <br /> 90� 66262.11 (CCR)Failed to et armine hazardous waste without an EPA umber. <br /> 11�66262.12(a) (CCR)Managed <br /> PREPAREDNESS AND PREVENTION <br /> 12_66265.31 (CCR)Facility not maintained to minimize thestam not provided:release of a pr waste. <br /> 13 66265.32(a)(CCR) Internal communication or alarm sy help not provided. <br /> 147-7 66265.32(b)(CCR)A device capable of calling outside emergency P i ment not provided. <br /> 15_66265.32(c)(CCR)Spill control equipment, and/or decontamination eq s ill control,or decontamination <br /> 16—66265.33(CCR)Failed to maintain all communication or alarm systems, p' <br /> enc communication and/or alarm system during hazardous <br /> equipment. <br /> 17_66265.34(CCR)No immediate access to emergency <br /> waste handling. <br /> 18_66265.35(CCR)Failed to maintain adequate aisle space. <br /> STORAGEger s without a permit or authorization. <br /> 19—25201(8)(HSC)Stored hazard properly label containers te on site ous wasnof haze dous waste. <br /> 20_—66262.34(CCR)Failed top P Y <br /> 21_ 66265.173(x)(CCR)Failed to keep containers of hazardous waste closed eRcept when adding or removing <br /> hazardous waste. <br /> shipments- <br /> MANIFEST Department for Out-Of-State <br /> 22_25160(b)(3)(HSC)Failed to submit TSDF manifest to the Dep <br /> 22 66260(b)(3)andlor(b)(CCR)Failed to prepare manifestted signed oro dated.of hazardous waste.. <br /> 24�66262.23(a)(1)(2)(CCR)Manifest not properly comp Department within 30 days• <br /> 25�66262.23(a)(4)(CCR)Generator manifest copies not sent to the <br /> 66262.23(b)(CCR)Failed to give manifest copies to 3 years.transporter. not received. <br /> 27 66262.40(a)(CCR)Failed to keep signed copy <br /> 28_66262.42(a)(CCR)Failed to determine status of hazardous waste when manifestcopy <br /> 2g_66262.42(b)(CCR)Failed to file an exception report• erations for 3 years. <br /> 30_66263.42(e)(CCR)Failed to keep receipt of milkrun op for pent lead acid batteries. <br /> 31_ 66266.81(a)(4)(B)(CCR)Failed to retain copy of manifest bill of lading P <br /> 82,25250.8(b)(3)(HSC)Failed to retain used oil raceiptfor used oil filters. <br /> 33�66266.130(b)(5)(CCR)Failed to retain bill of lading Page�-- of <br /> Initialed by <br /> EHS <br />