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San Joaquin County Environmental Health Department <br />unified Hazardous Waste Generator Program <br />�5_Address S• <br />Site Name <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 />and prepare waste <br />2 , 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility P P <br />minimization plan. SB14 review and plan. <br />3 2524421 (HSC).Failed to retain current ( ) <br />ILLEGAL OPERATIONS:al of Class I Violation). <br />4 _ 25189.5 (HSC) Disposed or causedal teos!atment of arhaza dwaste at an ous waste. unauthorized point <br />5 25189.5 (HSC)125201(a) (HSC) Ille9 <br />6, 25189.5 (HSC)166263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorize <br />of hazardous waste which causes <br />point. <br />explosion, serious injury, or death (Class 1 Violation). Class 1 Violation). <br />7— 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling <br />unreasonable risk or fire, p <br />8 _ 25169.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility <br />g 25201 (a) (HSG) Illegal estorage of off ite ijazardous waste (C' d to determine st a waste is a haza douls asswaste.'olation). <br />1 p_ 66262.11 () (CCR) Managed a hazardous waste without an EPA number. <br />11_66262.12(a) <br />PREPAREDNESS AND PREVENTION <br />12_ 66265.31 (CCR) Facility not maintained to minimize therelease of a stem not provided, <br />rdous waste. <br />CCR) Internal communication or alar de emergency help not provided. <br />13_ 66265.32(a) ( equipment not provided. <br />14_ 66265.32(b) (CCR) A device capable m calling ill control, or decontamination <br />15� 66265.32(c) (CCR) Spill control equipment, and/or decontaminate st ms, spill <br />16_ 66265.33 (CCR) Failed to maintain all communication or alarm systems, <br />during hazardous <br />equipment. <br />17_ 66265.34 (CCR) No immediate access to emergency communication and/or alarm system <br />waste handling. <br />ailed to maintain adequate aisle space. <br />18_ 66265.35 (CCR) F <br />STORAGEger s without a permit or authorization. <br />19 J 25201(a) (HSC) Stored hazardous <br />lab I containers aste on site nof hazardous waste. or removing <br />20 66262.34 (CCR) Failed toproperly <br />21__ 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed ezceptwhen adding <br />hazardous waste. <br />MANIFEST <br />22� 25160(b)(3) (HSC) Failed to submit TSDF manifest <br />enmean•fests for transportation fthaazardous wlastents. <br />23--6626220(a)andlor(b) (CCR) Failed to proper) completed,signed or dated. <br />241 66262.23(a)(1)(2) (CCR) Manifest not properly Department within 30 days. <br />4 (CCR) Generator manifest copies not sent to the <br />25_ 6626223(a)( CCR) Failed to give manifest copies to transporter. <br />26_-6626223(b) ( for 3 years. not received. <br />27_ 66262.40(a) (CCR) Failed to keep signed copy <br />2g_ 66262.42(a) (CCR) Failed to determine status of hazardous waste when man <br />ifes copy <br />29_ 66262.42(b) (CCR) Failed to file an exception report• operations for 3 years. <br />of manifest bill of lading for spent lead acid batteries. <br />30_ 66266.81(a) (CCR) Failed to keep receipt of mof m <br />� 31_.66266.81(a)(4)(B) (CCR) Failed to retain copy <br />82_25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br />33� 66266.130(b)(5) (CCR) Failed to retain bill offll�addiing for used oil filters. a of <br />j�,�,��- �,\✓\03 �. Page_ <br />1711= InitialeY Date <br />ERS <br />