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q <br /> San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Address <br /> Site Name <br /> VIOLATIONS <br /> WASTE MINIMIZATION: every ears. <br /> 1 25244.4 (HSC)Failed to submit a rep <br /> t to the Department at least eve two Y <br /> orre are waste <br /> Failed to conduct a source reduction and evaluation review of the facility an p P <br /> 2 25244.19 (HSC) <br /> minimization plan SC) <br /> 3_ ( Failed to retain current(SB14)review and plan. <br /> ILLEGAL OPERATIONS: point Class I Violation). <br /> SC Disposed or caused disposal of hazarhaza dons waste.ous waste at an unauthorized P ( e to an unauthorized <br /> 4 25189.5 (HSC) HSC Illegal treatment of a <br /> 5— 25189.5(HSC)125201(a)(HSC) <br /> Transported or caused transportation of hazardous wast <br /> 6 25189.5 (HSC)166263.33(b) <br /> disposal,treatment,transportation or handling of hazardous waste which causes <br /> point. Class I Violation). <br /> 7 _ 25189.6 (HSC) Illegalstorage, loposa serious injury, or death ( Class 1 Violation). <br /> unreasonable risk or fire, exp Class 1 Violation). <br /> 9.7 (HSC)Burning or incineration of hazardous <br /> waste <br /> an unauthorized facility <br /> g_ 2518 ( Illegal storage of offsite hazardous <br /> g_ 25201(a) (HSC) <br /> 10 66262.11 (CCR)Failed to determine if a waste is a hazardous waste. <br /> 11 <br /> 66262.12(a)(CCR)Managed a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PREVENTION <br /> 31 (CCR) Facility not maintained to minimize system relea not provided,se of a waste. <br /> 12 66265. ( Internal communication o help not provided <br /> 13 66265.32(x)(CCR) outside emergency P <br /> 66265.32(b)(CCR)A device capable of calling equipment not provided. <br /> 14__ c (CCR) Spill control equipment, and/or decontaminati stems, spill control,or decontamination <br /> 15 .i 66265.32( CCR) hazardous <br /> 16 66265.33 ( Failed to maintain all communication or ala <br /> rm s stem during <br /> equipment. No immediate access to emergency communication and/or alarm system <br /> 17 66265.34 (CCR) <br /> waste handCCR) adequate aisle space. <br /> 1 g 66265.35 ( Failed to maintain <br /> STORAGE er than 90 days without a permit or authorization. <br /> 19"_25201(a) (HSC)Stored hazard ulaaste on bel contate lon <br /> ne sof hazardous waste. or removing <br /> 20 66262.34 (CCR) Failed to properly <br /> of hazardous waste closed except when adding <br /> 21 h ) Failed to keep containers <br /> hazardous waste.CCR <br /> MANIFEST <br /> submit TSDF manifest to the Departm ° f hOazardous waste. <br /> 22 25160(b)(3)(HSC) Failed to manifests for transportation <br /> 66262.20(a)and/or(b)(CCR)Failed toprepare <br /> 23_ 1 2 (CCR)Manifest not properly completed signed or dated. <br /> 24 66262.23(a)( )( )( Generator manifest copies not sent to the Department within 30 days- <br /> 247— <br /> (CCR) <br /> 26 66262.23(b)(CCR)Failed to give manifest copies to <br /> for 3 years.transporter. not received. <br /> 27 66262.40(x) <br /> (CCR)Failed to keep signed copy <br /> (CCR)Failed to determine statin of o�t ardous waste when manifestcop <br /> 28 66262.42(a) ears. <br /> 29 66262.42(b)(CCR)Failed to file an except Ptions for 3 spent lead acid batteries. <br /> 30 66263.42(e)(CCR)Failed to keep receipt of y ofrmanf est bill of lading for <br /> 31 66266.81(x)(4)(6)(CCR)Failed to retain copy <br /> 3 HSC Failed t in used oil receipts. <br /> 32 _25250.8(b)(3)(HSC) F 'ed to retain bill of lading for used oil filters. <br /> 33 66266.130(b)(5)(CCR) Page of <br /> "'`�=------ Initialed by Dae <br /> EHS <br />