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Site Nam San Joaquin 11�(') Y�v WASTE MINIMIZATION: oun_ .3ublic Health Services-Environme- -1 Health Division Unified Hazardous Waste Generator Proy.drn , Address /�'-, VIOLATIONS 1 25244.4 (HSC) Failed to submit a report to the Department at least every two years. 2 25244.19 (HSC) Faile to conduct a source reduction and evaluation review of the facility and prepare waste minimization pl n. 3 25244.21 (HSC) Fail: to retain current (SB14) review and plan. ILLEGAL OPERATIONS: 4 25189.5 (HSC) Dispo ed or caused disposal of hazardous waste at an unauthorized point (Class Violation). 5 25189.5 (HSC)/2520 (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 r sk or fire, explosion, serious injury, or death (Class I Violation). 8 25189.7 (HSC) Burni g or incineration of hazardous waste at an unauthorized facility (Class I Violation). 9 25201 (a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). 10 66262.11 (CCR) Faile to determine if a waste is a hazardous waste. 11 66262.12(a) (CCR) M naged a hazardous waste without an EPA number. PREPAREDNESS AND PREVENTION 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. 13 66265.32(a) (CCR) In ernal communication or alarm system not provided. 14 66265.32(b) (CCR) A Idevice capable of calling outside emergency help not provided. 15 66265.32(c) (CCR) Sill control equipment, and/or decontamination equipment not provided. 16 66265.33 (CCR) Faile 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) Faile J to maintain adequate aisle space. STORAGE 19 25201(a) (HSC) Store hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 (CCR) Faile 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) Failed 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) (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) Failed to give manifest copies to transporter. 27 66262.40(a) (CCR) Fa led to keep signed copy for 3 years. 28 66262.42(a) (CCR) Fa led to determine status of hazardous waste when manifest copy not received. 29 66262.42(b) (CCR) Failed to file an exception report. 30 66263.42(e) (CCR) Fa led 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. 33 266.130(b)(5) (CCF) Fail r tain bill of lading for used oil filters. 6-16o aO Page of EH Initialed by Date