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Oct 03 02 11 : 45a Ric 209 234 2711 P. 5 <br /> San Joaquin County Environfnental Health Department <br /> united Hazardous Waste Generator Program <br /> Site Name+ u'n �'�" <br /> Address q`� "•'���`/''�' � <br /> `�'���'P� VIOLATIONS <br /> C.cPavv1=G <br /> WASTE MINIMIZATION: re_are waste <br /> 1 _ 25244.4(HSC)Failed to submit a report to the Department at least every two years. <br /> 2_ 25244.19(HSC)Failed to conduct a source reduction and evaluation review of the facility and p p <br /> minimization plan. <br /> 3 in current(5814)review and plan. <br /> 25244.21 (HSC)Failed to reta <br /> ILLEGAL OPERATIONS: Class i Violation). <br /> 4_ 25189.5(HSC)Disposed or caused disposal of hazardous waste at an unauthcrizeI,point <br /> 5_ 25189.5(HSC)125201(a)(HSC)Illegal treatment of a hazardous waste. <br /> g__ 25189.5(HSC)166263.33(0)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. des osal,treatment,transportation or handling of hazardous waste which causes <br /> 7__ 25189.6(HSC)Illegal storage, P . Class 1 Vimaftn). <br /> unreasonable risk or fire,explosion,serious injury,or death(Class 1 Violation). <br /> 8 25169.7 (HSC)Buming or incineration of hazardous waste at an unauthorized facility <br /> g__ 25201(8)(NSC)Illegal storage of offsite hazardous waste(Class 1 Violation). <br /> 10_ us Waste- <br /> 66262.11 (CCailed to ed adetermine <br /> if a s waste without an EPA number. <br /> 11_66262.12(a) CCR <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR)Facility not maintained to minimize the relaase of a hazardous waste. <br /> 13 66265.32(3)(CCR)Internal communication in alarm sye : not provided.elp not provided. <br /> 14 66265.32(b)(CCR)A device capable of calling outside emergency P t meat not provided. E'y-t Y1J!< <br /> 15 66265.32(c)(CCR)Spill control equipment, andlor decontaminate pill control,or decontamination <br /> 16_66265.33(CCR)Failed to maintain all communication or alarm <br /> systems, <br /> equipment. <br /> No immediate m <br /> mediate access to emergency communication and/or alarm system during hazardous <br /> 17__66265.34(CCR) <br /> waste handling. <br /> 1 g_66255.35(CCR)Failed to maintain adequate aisle space. <br /> STORAGE <br /> 1g waste on site longer than 90 days without a permit or authorization. <br /> 25201(a)(HSC)Stored hazardous <br /> 20 6'0262.34(CCR)Failed to properly label containers of hazardous waste. <br /> 21__66265.173(x)(CCR)l Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22__25160(b)(3)(HSC)FadCCR Failed t Sprepare manifests four transportation DF manifest t the Department of hazardous hwasta. s. <br /> 23--66262.2o(a)andlor(b)(CCR) si ned or dated. <br /> 24__ 66262.23(a)(1)(2)(CCR)Manifest not properly completed, 9 <br /> 25_66262.23(a)(4)(CCR)Generator manifest copies not sent to the Department within 30 days. <br /> 26_66262.23(b)(CCR)Failed to give manifest copies to 3 traearsporter. not received. <br /> P7_66262.40(a)(OCR)Failed to keep signed copy Y <br /> 28__ -6262.42(a)(CCR)Failed to determine status of hazardous waste when manifest copy <br /> 29_66262.42(b)(CCR)Failed to file an exception report. <br /> rations for 3 years. <br /> 30_66263.42(e)(CCR)Failed to keep receipt of mfof manifest bill of lad ng for spent lead acid batteries. <br /> 31_ <br /> 66266 81 (CCR)Failed to retain copy <br /> s. <br /> 32_25250.8(b)(3)(HSC) <br /> Failed to ed to aet n bel of lading oil rtfor used oil filters. <br /> 33__66266.130(b)( )( ^ ;,§\ i' Page of� <br /> Date ( <br /> 1 <br /> Initialed by - 7�{�"' <br /> EHS c <br />