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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name )��0\ <br /> Address <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 1 25244.4 (HSC)Failed to submit a report to the Department at least every two years. <br /> 2 25244.19 (HSC)Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. <br /> 3 25244.21 (HSC)Failed to retain current(SB14) review and plan. <br /> ILLEGAL OPERATIONS: <br /> 25189.5(HSC)Disposed or caused disposal of haz arhaza hazardous waste.unauthorized point(Class 1 Violation). <br /> 4 al treatment <br /> 5 25189.5 (HSC)/25201(x)(HSC) Illegal <br /> ized <br /> g 25189.5(HSC)166263.33(b) (CCR)Transported or caused transportation of hazardous waste to an whicunah <br /> causes <br /> point. <br /> 7 25189.6(HSC) Illegal storage, disposal,treatment, transportation or handling of hazardous waste whic <br /> unreasonable risk or fire,explosion,serious injury, or death (Class I Violationry Class 1 Violation) <br /> g 25189.7 (HSC)Burning or incineration <br /> offsite hazardous waste e(Class I Violationat an )facile <br /> 9 25201(a)(HSC)Illegal storage of <br /> 10-� 66262.11 (CCR)Failed to determine if a waste is a hazardous waste. <br /> waste without an EPA number. <br /> 11 66262.12(a) (CCR)Managed a hazardous <br /> PREPAREDNESS AND PREVENTION of a hazardous waste. <br /> 12 J 66265.31 (CCR) Facility not maintained to minimize the release <br /> enc help not provided. <br /> 13 66265.32(x)(CCR) internal device capable)oftion or callingalarm system outs de emergency of provided, <br /> 14 66265.32(() (CCR) equipment not provided. <br /> 15 66265.32(c)(CCR)Spill control equipment, and/or decontamination equip <br /> 66265.33(CCR)Failed to maintain all communication or alarm systems, spill control,or decontaminatioa <br /> 16 during hazardous <br /> equipment. <br /> 17 66265.34(CCR)No immediate access to emergency communication and/ora arm system <br /> waste handling. <br /> 1866265.35(CCR)Failed to maintain adequate aisle space. <br /> STORAGE permit or authorization. <br /> 19125201(a)(HSC) Stored hazardous label containers ne swaste on site nof hazardous wger than 90 asteithout a p or removing <br /> 20 66262.34 (CCR) Failed toproperly <br /> 21�66265.173(x) (CCR)Failed to keep containers of hazardous waste closed except when adding <br /> hazardous waste. <br /> MANIFEST <br /> 25160(b)(3) (HSC)Failed to submit TSDF manifest <br /> to h for transportationDepartment <br /> forof hazardous waste.22 ( ) CCR Failed to prepare <br /> 23 66262.20(a)and2) b (CCR) leted,signed or dated. <br /> 24 66262.23(a)(1)(2)(CCR)Manifest not properly comp <br /> 25 66262.23(a)(4)(CCR)Generator manifest co'es to transporteent to r. <br /> Department within 30 days. <br /> 26 66262.23(b)(CCR)Failed to give manifestPp for 3 ears. <br /> 27 66262.40(x)(CCR) <br /> Failed to keep signed coy Y not received. <br /> 28 66262.42(x)(CCR)Failed to determine status of hazardous waste when manifest copy <br /> 29 66262.42(b)(CCR)Failed to file an exception report. <br /> ns for 3 years. <br /> 30 66263.42(e)(CCR)Failed to keep receipt of ofrmanif est bill CCR)Failed to retain copyy l of lading for spent lead acid batteries. <br /> 31 66266.81(x)(4)(6)( <br /> 32 25250.8(()(3) (HSC)Failed to retain used oil receipts. <br /> 33 66266.130(()(5) (CCR)Fail o retain bill of lading for used oil filters. <br /> Page of <br /> D AD)aeEHSInitialed by . <br /> R <br />