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San Joaquin County Environmental Health Department <br /> unified Hazardous Waste Generator Program <br /> e�t"Q � ` -Address <br /> Site Nam <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ort to the Department at least every two years. <br /> 1 _ 25244.4(HSC)Failed to submit a rep _ <br /> and prepare waste <br /> 2 25244.19 (HSC)Failed to conduct a source reduction and evaluation review of the facility <br /> 3� minimization plan- to <br /> 25244.21 (HSC)Failed to retain current(SB14)review and p <br /> ILLEGAL OPERATIONS: point Class I Violation). <br /> posed or caused disposal of hazardous waste at an unauthorized p ( <br /> 4, 25189.5(HSC)Disp HSC Illegal treatment of a hazardous waste. <br /> 5 25189.5(HSC)/25201(a)( ) Transported or caused transportation of hazardous waste to an unauthorized <br /> 6_ 25189.5(HSC)166263.33(b)(CCR) P of hazardous waste which causes <br /> point. dis osa1,treatment,transportation or handling <br /> 7 25189.6(HSC)illegal storage, P ❑ or death(Class 1 Violation). Class 1 Violation). <br /> unreasonable risk or fire,explosion,serious o injury, elan unauthorized <br /> g 25189.7 (HSC)Burning or incineration of hazardous waste Class I Violation).facility <br /> 9, 25201(8)(HSC)Illegal storage of offsite hazardous waste <br /> 10,66262.11 (CCR)Failed to determine if a waste is a hazardous waste. <br /> 11_66262.12(a)(CCR)Managed a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PREVENTIONof a <br /> 12_ 66265.31 (CCR)Facility not maintained to minimize thelarm stem release <br /> not provided. waste. <br /> 66265.32(a)(CCR)Internal communicationable ofcalling outside emergency help not provided. <br /> (CCR)A device cap w ment not provided. <br /> 14�66265.32(b)(CCR)Spill control equipment, and/or decontamination systems. control,or decontamination <br /> 66265.33(()( 3 hazardous <br /> 66265.33(CCR)Failed to maintain all communication or alarms stem during <br /> equipment. enc communication and/or alarm system <br /> 17_66265.34(CCR)No immediate access to emergency <br /> waste handling. uate aisle space. <br /> 18,66265.35(CCR)Failed to maintain adeq <br /> STORAGE s without a permit or authorization. <br /> 19�25201(8)(HSC): hazardous waste on site longer than o day t when adding or removing <br /> 20--66262.34(CCR)Failed to properly label containers z hazardous waste- <br /> 20-- <br /> 66265.173(a)(CCR)Failed to keep containers of hazardous waste closed eiccep <br /> hazardous waste. <br /> MANIFEST Department for Out-Of-State shipments. <br /> 22 <br /> 2516o(b)(3)(HSC)Failed to submit TSDF nman tests for transportation of hazardous waste.. <br /> 23�66262.20(a)and/or(b)(CCR)Failed toprepare <br /> (CCR) <br /> manifest not properly completed,signed or dated. <br /> 24�66262.23(a)(1)(2)( Generator manifest copies not sent to the Department within 30 days. <br /> 25_66262.23(a)(( (CCR) ive manifest copies to transporter. <br /> 26�66262.23(3)(CCR)Failed to 9 si ned copy for 3 years. not received. <br /> 27_66262.40(a)(CCR)Failed to keep 9 <br /> 2866262.42(a)(CCR)Failed to determine status of hazardous waste when manifes cop <br /> 29�66262.42(3) <br /> (CCR)Failed to file an exception report. ears. <br /> 30_66263.42(e) <br /> (CCR)Failed to keep receipt of milkrun operations for y for s ent lead acid batteries. <br /> 31,66266.81(a)(4)(IB)(C FailFailed ed to retain uretased oil receiptsy of �fest bill of lading <br /> 32_25250.8(3)(3)( of 5 <br /> 33-66250 8(3)(3)(5)(CCR)Failed ere in bill of lading for used oi�lters. <br /> *Dae OBJ �" . Page <br /> Initi Y <br /> EHS <br />