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San Joaquin County Environmental Health uepartment Unified Hazardous Waste Generator Program Site Nam Address / o / 46254 tA,-'6 A4, 7p,9CY VIOLATIONS WASTE MINIMIZATION: 1 25244.4 (HSC) Failed t 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) Dispos d or caused disposal of hazardous waste at an unauthorized point(Class I Violation). 5 25189.5 (HSC)/25201( ) (HSC) Illegal treatment of a hazardous waste. 6 25189.5 (HSC)/66263. 3(b) (CCR)Transported or caused transportation of hazardous waste to an unauthorized point. 7 25189.6 (HSC) Illegal s orage, disposal, treatment, transportation or handling of hazardous waste which causes unreasonable risk or re, 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) Illegal torage of offsite hazardous waste (Class I Violation). 10 66262.11 (CCR) Failed o determine if a waste is a hazardous waste. 11 66262.12(a) (CCR) Ma aged a hazardous waste without an EPA number. PREPAREDNESS AND PREV NTION 12 66265.31 (CCR) Facilit not maintained to minimize the release of a hazardous waste. 13 66265.32(a) (CCR) Inte nal communication or alarm system not provided. 14 66265.32(b) (CCR)A d vice capable of calling outside emergency help not provided. 15 66265.32(c) (CCR) Spill control equipment, and/or decontamination equipment not provided. 16 66265.33 (CCR) Failed o maintain all communication or alarm systems, spill control, or decontamination equipment. 17 66265.34 (CCR) No im ediate access to emergency communication and/or alarm system during hazardous waste handling. 18 66265.35 (CCR) Failed o maintain adequate aisle space. STORAGE 19 19 ✓ 25201(a) (HSC) Stored azardous waste on site longer than 90 days without a permit or authorization. 66262.34 (CCR) Failed o properly label containers of hazardous waste. 21 66265.173(x) (CCR) Fai ed to keep containers of hazardous waste closed except when adding or removing hazardous waste. MANIFEST ' 22 25160(b)(3) (HSC) Fail" to submit TSDF manifest to the Department for Out-Of-State shipments. 23 66262.20(a)and/or(b) (C R) 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(x)(4) (CCR) G nerator manifest copies not sent to the Department within 30 days. 26 66262.23(b) (CCR) Fail to give manifest copies to transporter. 27 66262.40(a) (CCR) Fail to keep signed copy for 3 years. 28 66262.42(a) (CCR) Faile to determine status of hazardous waste when manifest copy not received. 29 66262.42(b) (CCR) Failedto file an exception report. 30�25160.2 HSC Failed to k ep a copy of the Consolidated Manifest for 3 years. 31 66266.81(a)(4)(B) (CCRFailed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.8(b)(3) (HSC) Fail d to retain used oil receipts. 33 66266.130(b)(5) (CCR) F ailed to retain bill of lading for used oil filters. 103 Page �� EHS nitialed by Da e