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San Joaqu n Col,nty Public Health Services-Environmental Health Division /' .-lazardous Waste Generator Prc Am Site Na eOl/t/ �� v 9� Address i �e ��✓ VIOLATIONS WASTE MINIMIZATION: 1 25244.4 (HSC) Fail d to submit a report to the Department at least every two years. 2 25244.19 (HSC) Fa led to conduct a source reduction and evaluation review of the facility and prepare waste minimization plan. 3 25244.21 (HSC) Fai ed to retain current (SB14) review and plan. ILLEGAL OPERATIONS: 4 25189.5 (HSC) Dis sed or caused disposal of hazardous waste at an unauthorized point (Class I Violation). 5 25189.5 (HSC)/252 1(a) (HSC) Illegal treatment of a hazardous waste. 6 25189.5 (HSC)/662 .33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized point. 7 25189.6 (HSC) Illeg I storage, disposal, treatment, transportation or handling of hazardous waste which causes unreasona le risk or fire, explosion, serious injury, or death (Class I Violation). 8 25189.7 (HSC) Burn or incineration of hazardous waste at an unauthorized facility (Class I Violation). 9 25201(a) (HSC) Ille al storage of offsite hazardous waste (Class I Violation). 10 66262.11 (CCR) Fail d to determine if a waste is a hazardous waste. 11 66262.12(a) (CCR) anaged a hazardous waste without an EPA number. PREPAREDNESS AND PR VENTION 12 66265.31 (CCR) Fac lity 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) device capable of calling outside emergency help not provided. 15 66265.32(c) (CCR) pill control equipment, and/or decontamination equipment not provided. 16 66265.33 (CCR) Fail d to maintain all communication or alarm systems, spill control, or decontamination equipment. 17 66265.34 (CCR) No mmediate access to emergency communication and/or alarm system during hazardous waste handling. 18 66265.35 (CCR) Failed to maintain adequate aisle space. STORAGE i 19 25201(a) (HSC) Stor d hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 (CCR) Fail d to properly label containers of hazardous waste. 21 66265.173(a) (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. 23X 66262.20(a)and/or(b) (CCR) Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2) (C R) 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) F iled 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�_ 66263.42(e) (CCR) F iled to keep receipt of milkrun operations for 3 years. 31 66266.81(a)(4)(B) (C R) Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.8(b)(3) (HSC) ailed to retain used oil receipts. 33 Z 66266.130(b)(5) (CC ) Failed o retain bill of lading for used oil filters. 7 /1// ( Page of REHS Initialed by D to