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San Joaquin County Environmental Health Department vJ Unified Hazardous Waste Generator Program Site Name X1(1 Address 20 � S� C- MA.vLAttAa f.✓ 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)125201(a)(HSC)Illegal treatment of a hazardous waste. 6_ 25189.5(HSC)166263.33(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). 9_ 25201(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 19 _25201(aI)(HSC)Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 ✓ 66262.34(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. 297-66262.42(b)(CCR) Failed to file an exception report. 30 66263.42(e)(CCR) Failed to keep receipt of milkrun operations for 3 years. 3166266.81(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-- (CCR) Failed to retain bill of lading for used oil filters. DrAA f444 tp. HOZ, Page2- of 5 EHS Initialed by Date