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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />� Address �� <br />Site Name Q VIOLATIONS <br />ort to the Department at least every two Years. are waste <br />WASTE MINIMIZATION* (H ION: and prep <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 facile <br />ty d plan. <br />minimization plan. <br />g � 25244.21 (HSC).Failed to retain current 9914) review an <br />ILLEGAL <br />OPERATIONS: point Class 1 Violation). <br />4 � 25189.5 (HSC) Disposed or causedIllegal treatment of hazardous hazardous waste.unauthorized <br />5 25189.5 (HSC)125201(a) (HSC) <br />25189.5 (HSC)166263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorize <br />6 � treatment, transportation or handling of hazardous waste which causes <br />oint. disposal. P Class 1 Violation). <br />P (HSC) Illegal storage, P u or death ( Class I Violation). <br />7 25189.6 ( explosion, serious injury, <br />ty <br />unreasonable risk or fire, P Class 1 Violation). <br />8 � 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facile <br />g <br />25201 (8) (HSC) Illegal storage of offsite hazardous waste <br />10,_ 66262.11 (CCR) Failed toed determine hazardous waste w thout anuEPA number. <br />11�66262.12(a) (CCR) Manag <br />PREPAREDNESS AND PREVENTION <br />66265.31 (CCwaste <br />R) stem not provided. <br />12� CCR Facility not maintained to minimize the release of a hazardousoprovided. <br />1g� 66265.32(a) (CCR) Internal communication in outside emergency help p provided. <br />b CCR) A device capable of callingequipment not p <br />14 7 66265.32() ( gill control eq P stems, spill control, or decontamination <br />° (CCR) p ui ment, and/or decontamination <br />1566265.32( CCR) Failed to maintain all communication or alarm systems, ;, stem during hazardous <br />18� 66265.33 <br />equipment. enc communication andlor alarm system <br />17�equip a .CCR) No immediate access to emergency <br />waste handling • uate aisle space. <br />_ 66265.35 (CCR) Failed to maintain adeq <br />18 permit or authorization. <br />STORAGE longer than 90 days without a <br />25201(a) (HSC) Stored hazardous waste on site long twhen adding or removing <br />19 — CCR) Failed to properly label containers z hazardous waste. <br />210, 66262.34 (a CCR) Failed to keep containers of hazardous waste closed eiccep <br />21,66265.173O( <br />hazardous waste. <br />MANIFEST <br />25160(b)(3) ( ) prepare manifests for transportation of hazardous Waste. _ <br />22 Hsc Failed to submit TSDF man'rfest to the Department for Out -Of State shipments. <br />2g� 66262.20(a)andlor(b) (CCR) Failed top P <br />(CCR) Manifest not properly es not completedsignedto <br />or dated. <br />les not sent to the Department within 30 days. <br />24� <br />66262.23(a)(1)(2)), CR) Generator manifest cop <br />2! 66262.23(8)(4) ( Failed to give manifest copies to transporter. ears. not received. <br />26� 66262.23(b) (CCR) signed copy for 3 y <br />27� 66262.40(a) (CCR) Failed to keep 9 <br />28� 66262.42(a) (CCR) Failed to determine status epos ardous waste when man <br />cop <br />CCR) Failed to file an exception ears. <br />29� 66262.42(b) (CCR) Failed to keep receipt of milkrun operations for 3 years, <br />spent lead acid batteries. <br />30� 66263.42(e) ( CCR) Failed to retain copy of manifest bill of lading <br />31� 66266.81(a)(4)(g) ( Failed to retain used oil receipts. <br />for used oil filters. <br />g2�25250.8(b)(3) (HSC) Failed to retain bill of lading /,.. S <br />33, 66266.130(b)(5) (CCR) .. page a of <br />O lri d by Da e <br />EHS <br />