Laserfiche WebLink
mental Health <br /> San Joaquin <br /> Unified Hazardous Wasrte Generator P ogramment <br /> Site Name t`E� —Address <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ears: <br /> 1 _ 25244.4 (HSC)Failed to submit a report to the Department at least every two y <br /> waste <br /> 2_ 25244.19 (HSC)Failed to conduct a source reduction and evaluation review of the facility and prepare <br /> minimization plan. <br /> 3_ 25244.21 (HSC)Failed to retain current(SW 4)review and plan. <br /> ILLEGAL OPERATIONS: 31 of point Class I Violation). <br /> 4_ 25189.5(HSC)Disposed r caused <br /> Illegal teatment of aos! rhaza dous wastdous waste at e unauthorized <br /> 5_ 25189.5(HSC)/25201(a)(HSC) <br /> Transported or caused transportation of hazardous waste to an unauthorized <br /> 6_ 25189.5(HSC)166263.33(b)( ) <br /> point. <br /> dis osal,treatment,transportation or handling of hazardous waste which causes <br /> 7 25189.6reas (HSC) Illegal storage,explosion, serious injury, or death (Class I Violation)- <br /> unreasonable <br /> iolation Class 1 Violation). <br /> unreasonable risk or fire,exp Class I Violation). <br /> - <br /> g_ 25189.7 (HSC)Burning or incineration of hazardous waste at an unauthorized facili <br /> 9 25201(a)(HSC)Illegal storage of offsite hazardous waste <br /> 10_66262.11 (CCR)Failed to determine <br /> a hazardous waste without an umber. <br /> 11__66262.12(a)(CCR)Managed <br /> PREPAREDNESS AND PREVENTION <br /> of a 12_66265.31 (CCR) Facility not maintained to minimize therelease <br /> stem not provided. waste. <br /> 13_66265.32(a)(CCR)Internal communication or alarm system help not provided. <br /> CCR)A device capable of calling outside emergency equipment not provided. <br /> 14�66265.32(b)(CCR)Spill control equipment, and/or decontaminati pill control,or decontamination <br /> 15_66265.32(c) <br /> 16�66265.33(CCR) Failed to maintain all communication or alarm systems,equipment. enc co <br /> 17,66265.34(CCR) and/or alarm system during hazardous <br /> No immediate access to emergency <br /> waste handling. <br /> 66265.35(CCR)Failed to maintain adequate aisle space. <br /> STORAGEon site permit or authorization. <br /> was <br /> 19_25201(a)(HSC)Stored hazardous abet containe snof haza dous days a p or removing <br /> 20_66262.34 (CCR)Failed to properly <br /> 21�66265.173(a)(CCR)Failed to keep containers of hazardous waste closed except when adding <br /> hazardous waste. <br /> MANIFEST <br /> 22�25160(b)(3) (HSC)Failed to submit TSDF manifest <br /> nman fest for tansportatio of hazardous wlastents. <br /> 23 66262.20(a)ar)(2) (C (CCR)Failed to prepare <br /> 24Z66262.23(a)(1)(2)(CCR)Manifest not properly completant to the or dated. <br /> 25�66262.23(a)(4)(CCR)Generator manifest copies not sent to the Department within 30 days. <br /> 26_6626223(b)(CCR)Failed to give manifest copies to 3 transyears.Porter 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 manifest copy <br /> 2g_ 66262.42(b)(CCR)Failed to file an exception report. ears. <br /> CCR Failed to keep receipt of milkrun operations for 3 y <br /> 30_66263.42(e) ( )CCR Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 31_66266.81(a)(4)(B)( ) <br /> 32_25250.8(b)(3)(H(CCR) led to Failedtotreta n bill of ladingforused Oi f hers. <br /> 33_66266.130(b)(5)( ) Page �of <br /> �`�— Initiale� Date <br /> EHS <br />