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San Joaquin Cou Public Health Services-Enviror ital Health Division Uzardous Waste Generator,Proccj-a Site Name-To-5C,0 ,Address D12,'Il VIOLATIONS WASTE MINIMIZATION: 1 _ 25244.4 ( SC) Failed to submit a report to the Department at least every two years. 2 _ 25244.19 ( SC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste minimization Ian. 3 - 25244.21 (HS ) Failed to retain current (SB14) review and plan. ILLEGAL OPERATIONS. 4_ 25189.5 (HSC) Disp sed or caused disposal of hazardous waste at an u uthorized point (Class I Violation). 5 _ 25189.5 (HSC)/25201 ) (HSC) Illegal treatment of a hazardous waste. 6 - 25189.5 (HSC)/66263. b) (CCR) Transported or caused transportatn of hazardous waste to an unauthorized point. 7 25189.6 (HSC) Illegal stora , disposal, treatment, transportation r handling of hazardous waste which causes unreasonable risk o fire, explosion, serious injury, o death (Class I Violation). 8 - 25189.7 (HSC) Burning or inci ration of hazardous waste at unauthorized facility (Class I Violation). 9 25201(a) (HSC) Illegal storage o offsite hazardous waste (C ss I Violation). 10 66262.11 (CCR) Failed to determi if a waste is a hazard us waste. 11_ 66262.12(a) (CCR) Managed a haza ous waste without n EPA number. PREPAREDNESS AND PREVENTION 12 66265.31 (CCR) Facility not maintained to inimi the release of a hazardous waste. 13 66265.32(a) (CCR) Internal communication a rm system not provided. 14 66265.32(b) (CCR) A device capable of callin outside emergency help not provided. 15 66265.32(c) (CCR) Spill control equipment, n or decontamination equipment not provided. 16 66265.33 (CCR) Failed to maintain all co unic tion or alarm systems, spill control, or decontamination equipment. 17_ 66265.34 (CCR) No immediate acces o emergenc communication and/or alarm system during hazardous waste handling. 18 66265.35 (CCR) Failed to maintain dequate aisle spa e. STORAGE 19 25201(a) (HSC) Stored h rdous waste on site longer than 0 days without a permit or authorization. 20 66262.34 (CCR) Failed to roperty label containers of hazard s waste. 21 66265.173(a) (CCR) Fai d to keep containers of hazardous wa to closed except when adding or removing hazardous waste. MANIFEST 22 25160(b)(3) (H ) Failed to submit TSDF manifest to the Department r Out-Of-State shipments. 23 66262.20(a)an or(b) (CCR) Failed to prepare manifests for transportati n of hazardous waste. 24 66262.23(a)(1)(2) (CCR) Manifest not properly completed,signed or date 25 66262.23(a)(4) (CCR) Generator manifest copies not sent to the Departm t within 30 days. 26 66262.23(b) (CCR) Failed to give manifest copies to transporter. 27 66262.40(a) (CCR) Failed to keep signed copy for 3 years. 28 66262.42(a) (CCR) Failed to determine status of hazardous waste when mane est copy not received. 29 66262.42(b) (CCR) Failed to file an exception report. 30 66263.42(e) (CCR) Failed to keep receipt of miikrun operations for 3 years. 31 66266.81(a)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. 33 66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil filters. Page � _ of REHS Initialed by Date