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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Address <br /> Site Name <br /> VIOLATIONS <br /> WASTE MINIMIZATION: ort to the Department at least every two years. are waste <br /> 1 _ 25244.4 (HSC)Failed to submit a rep <br /> 2__ 25244.19 (HSC)Failed to conduct a source reduction and evaluation review of the facility an Pref <br /> minimization plan- SB14 review and plan. <br /> 3� 25244,21 (HSC)Failed to retain current( ) <br /> ILLEGAL OPERATIONS: point(Class 1 Violation). <br /> 4_ 25189.5 (HSC) Disposed or <br /> Illegcaused al teatment of aal of rhazardousdous ewasteunauthorized <br /> 5_ 25189.5(HSC)125201(a) ( Trans orted or caused transportation of hazardous waste to an unauthorized <br /> 6— 25189.5(HSC)166263.33(b)(CCR) P <br /> point. disposal,treatment,transportation or handling of hazardous waste which causes <br /> 7_ 25189.6(HSC) Illegal storage, P or death (Class 1 Violation). Class I Violation). <br /> unreasonable risk or fire, explosion, serious injury, <br /> 8_ 25189.7 (HSC)Burning or incineration of' waste at an unauthorized facili <br /> g 25201(a)(HSC)Illegal storage of offsite hazardous waste (Class I Violation). <br /> 10_ 66262.11 (CCR)Failed to determine if a waste is a hazardous waste. <br /> 11_66262.12(() (CCR)Managed a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR) Facility not maintained to minimize the reteas <br /> not provided,rdous waste. <br /> 13 66265.32(() (CCR) Internal communication or alarm system enc help not provided. <br /> (CCR) In device capable of calling outside emergency P not provided. <br /> 14 66265.32(b) (CCR) Spiil control equipment, and/or decontamination equipment ill control, or decontamination <br /> 15�66265.32(c) <br /> 16_66265.33 (CCR) Failed to maintain all communication or alarm systems, during hazardous <br /> equipment. <br /> 17-_66265.34(CCR) No immediate access to emergency communication and/or alarm system <br /> waste handling. <br /> 18__66265.35 (CCR)Failed to maintain adequate aisle space. <br /> STORAGEermit or authorization. <br /> 19 J 25201(8)(HSC)Stored hazardous waste on site longer than 90 days without a P or removing <br /> 20 66262.34 (CCR) Failed to properly label containers z hazardous waste. ept when adding <br /> 21-_66265.173(()(CCR)Failed to keep containers of hazardous waste closed eicc <br /> hazardous waste. <br /> MANIFEST Department for Out-Of-State shipments. <br /> 22 _25160(b)(3) (HSC)Failed to submit TSDF manifest to the Dep <br /> 23_66262.20(a)and/or(b)(CCR)Failed to prepare manifests for transportation of hazardous waste. <br /> 24_66262.23(()(1)(2)(CCR)Manifest not properly completed,signed or dated. <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 ire 3 years. <br /> not received. <br /> 27__66262.40(()(CCR)Failed to keep! copy <br /> 2g_66262.42(()(CCR)Failed to determine status of hazardous waste when manifest copy <br /> 2g_66262.42(b)(CCR)Failed to file an exception report-operations for 3 years. <br /> (CCR)Failed to keep receipt of mof m op for pent lead acid batteries. <br /> 30_66263.42(e)( (CCR)Failed to retain copy of manifest bill of lading P <br /> 31_66266.81(a)(4)(B)( Failed to retain used oil receipts. <br /> 32_25250.8(b)(3) (HSC) <br /> 33_-66266.130(b)(5)(CCR)Failed to retain bill of lading for used oil filters. <br /> Page -D�=of� <br /> initialed Date <br /> EHS <br />