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Sari Joaquin County Environmental Health vepartment Unified Hazardous Waste Generator Program Site Name , Address VIOLATIONS WASTE MINIMIZATION: 1 25244.4 (HSC) Failed to submit a report to the Department at least every two years. 2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste minimization plan. 3 25244.21 (HSC) Failed to retain current(SB14) review and plan. ILLEGAL OPERATIONS: 4 25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point(Class I Violation). 5 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. 6 25189.5 (HSC)/6626 .33(b) (CCR)Transported or caused transportation of hazardous waste to an unauthorized point. 7 25189.6 (HSC) Illegal storage, disposal, treatment,transportation or handling of hazardous waste which causes unreasonable risk o fire,explosion, serious injury, or death (Class I Violation). 8 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). 9 25201(a) (HSC) Illege I storage of offsite hazardous waste (Class I Violation). 10 66262.11 (CCR) FailE d to determine if a waste is a hazardous waste. 11 66262.12(a) (CCR) Managed a hazardous waste without an EPA number. PREPAREDNESS AND PREVENTION 12 J 66265.31 (CCR) Faci ity not maintained to minimize the release of a hazardous waste. 13 66265.32(a) (CCR) I ternal communication or alarm system not provided. 14 66265.32(b) (CCR)A device capable of calling outside emergency help not provided. 15 66265.32(c) (CCR)S ill control equipment, and/or decontamination equipment not provided. 16 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment. 17 66265.34 (CCR)No immediate access to emergency communication and/or alarm system during hazardous waste handling. 18 66265.35 (CCR) Failed to maintain adequate aisle space. STORAGE 19 / 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. 20-�"66262.34 (CCR) Failed to properly label containers of hazardous waste. 21 66265.173(x) (CCR) ailed to keep containers of hazardous waste closed except when adding or removing hazardous waste. MANIFEST 22 25160(b)(3) (HSC) F iled to submit TSDF manifest to the Department for Out-Of-State shipments. 23 66262.20(a)and/or(b) (CCR) Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(x)(1)(2) (CCR) Manifest not properly completed,signed or dated. 25 66262.23(a)(4) (CCR)Generator manifest copies not sent to the Department within 30 days. 26 66262.23(b) (CCR) Failed to give manifest copies to transporter. 27 66262.40(a) (CCR) F iled to keep signed copy for 3 years. 28 66262.42(a) (CCR) F iled to determine status of hazardous waste when manifest copy not received. 29 66262.42(b) (CCR) F iled to file an exception report. 30 25160.2 HSC Failed lo keep a copy of the Consolidated Manifest for 3 years. 31 66266.81(a)(4)(B) (CPR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.8(b)(3) (HSC)IFailed to retain used oil receipts. 33 66266.130(b)(5) (CC ) Failed to retain bill of lading for used oil filters. Page. of ILD EHS InNA14 by Date