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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name Address, <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />artment at least every two years. <br />1 25244.4 (HSC) Failed to submit a report to the Dep <br />tion review of the facility and prepare waste <br />2 25244.19 (HSC) Failed to conduct a source reduction and evalua <br />minimization plan. <br />3 25244.21 (HSC) Failed to retain current (SB14) review and plan. <br />ILLEGAL OPERATIONS: e at an <br />4 25189.5 (HSC) Disposed or caused treatment of ardous wast <br />doss waste.unauthorized point (Class I Violation). <br />5 25189.5 (HSC)/25201(a) (HSC) Illegal reatment <br />6 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br />point. of <br />7 25189.6 (HSC) Illegal storage, disposal, treatment, transportation <br />ath (Clasndling ton) hazardous waste whichcauses <br />unreasonable risk or fire, explosion, serious injury, <br />or 8 25189.7 (HSC) Burning or incineration o n za d o s wasteaste at (Clunauthorizeass I Violation) facility (Class I Violation). <br />g 25201(a) (HSC) Illegal storage of offsite <br />10 ✓ 662.11 CCCCR) (Mle anaged determined to hazardous waste w thout anuEPA waste. <br />number. <br />11 <br />66262.12(a) <br />PREPAREDNESS AND PREVENTION <br />12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br />13 66265.32(a) (CCR) Internal communication or alarm system not provided. <br />14 66265.32(b) (CCR) dll dllan <br />inoutside emergency help not provided. <br />15 66265.32(c) (CCR)Spill decontamination equipme t not provided. <br />Spont of equipment, <br />16 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination <br />equipment. <br />17 66265.34 (CCR) No immediate access to emergency communication and/or alarm system during hazardous <br />waste handling. <br />18 66265.35 (CCR) Failed to maintain adequate aisle space. <br />STORAGE <br />.19 25201(a) (HSC) Stored hazardous late containers nof hazardous wastedays ithout a permit or authorization. <br />dding or removing <br />20 ✓ 66262.34 (CCR) Failed to properly <br />21- 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when a <br />hazardous waste. <br />MANIFEST <br />22 . 25160(b)(3) (HSC) Failed to submit TSDF manifest to the Department for Out -Of -State hazardous waste. <br />State shipments. <br />23 66262.20(a)and/or(b) (CCR) Failed to prepare manifests for transportation of hhaz <br />24 66262.23(a)(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 3 transporter. <br />27 66262.40(a) (CCR) Failed to keep signed copy years. <br />28 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. <br />29 66262.42(b) (CCR) Failed to file an exception report. <br />30 66263.42(e) (CCR) Failed to keep receipt of milkrun ope ratibol of lading for spent lead ns for 3 years. acid batteries. <br />31 66266.81(a)(4)(B) (CCR) Failed to retain copy <br />of 32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br />33 66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil filters. <br />JDte-_2 �Page � ofEHInitialed by <br />