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San Joaquin County Environmental te GeneratorHealthDepartment <br />Unified Hazardous Waste <br />Address <br />Site NameM'L C\L� <br />L v� . S �� S A -0C c,� �„� fk <br />VIOLATIONS <br />WASTE MINIMIZATION: rtment at least every two ears. <br />Y <br />1 25244.4 (HSC) Failed to submit a report to the Dep aare waste <br />2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prep <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 hazarhaza dous waste.unauthorized point (Class 1 Violation). <br />ized <br />4 HSC Illegal treatment of <br />5 25189.5 (HSC)125201(a) (HSC) <br />6 <br />25189.5 (HSC)166263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized <br />point. <br />25189.6 (HSC) Illegal storage, disposal, treatment, <br />s injury, <br />or <br />eath (Classdlling of Violation). rdous waste which causes <br />7 explosion, seriou ) rY <br />unreasonable risk or fire, exp <br />8 <br />25189.7 (HSC) Burning or incineration of hazardous wastte(at (Class I Violation).facility (Class I Violation). <br />g 25201(a) (HSC) Illegal storage of offsite hazardous <br />10 <br />66262.11 (CCR) Failed to determine if a wast <br />e is a hazardous waste. <br />11 s waste without an EPA number. <br />66262.12(a) (CCR) Managed a hazardou <br />PREPAREDNESS AND PREVENTION <br />12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br />13 66265.32(a) (CCR) Internal communication or alarm system nen provided. <br />provided. <br />66265.32(b) (CCR) A device capable m calling outside emergency P equipment not provided. <br />15 66265.32(c) <br />(CCR) Spill control equipment, and/or decor alar systems, spill control, or decontamination <br />16 66265.33 (CCR) Failed to maintain all communication or alarm communication and/or alarm system during hazardous <br />equipment. enc comm <br />17 66265.34 (CCR) No immediate access to emergency <br />waste handling. <br />1 g 66265.35 (CCR) Failed to maintain adequate aisle space. <br />STORAGEermit or authorization. <br />HSC s waste on site longer than 90 days without a p <br />19 25201 (a) (HSC) Stored hazardou <br />led to properly label containers hazardous waste. ing <br />of hazardous waste closed except when adding or remov <br />20 ,-- 66262.34 (CCR) Fai <br />21 66265.173(a) (CCR) Failed to keep containers <br />hazardous waste. <br />MANIFEST <br />25160(b)(3) (HSC) Failed to submit TSDF man iman'i est for, st to the transportatartment ion of hazardous waste. s. <br />22 CCR Failed to prepare <br />23 66262.20(a)and/or(b) (CCR) <br />24 66262.23(a)(1)(2) (CCR) Manifest not properly completed,sgned or dated. <br />25 66262.23(a)(4) (CCR) Generator manifest copies copies <br />not <br />t ansent <br />totortethe <br />Department within 30 days <br />. <br />2g 66262.23(b) (CCR) Failed to give manifestp 3es to <br />27 66262.40(a) (CCR) Failed to keep signed copy for Years. <br />28 <br />66262.42(a) (CCR) Failed to determine status of hoatzardous waste when manifest copy not received. <br />29 66262.42(b) (CCR) Failed to file an exception rep <br />30 66263.42(e) (CCR) Failed to keep receipt of miefrma°Pest bill of lading for spent lead acid batteries. <br />31 66266.81(a)(4)(B) (CCR) Failed to retain copy <br />32 25250.8(b)(3) (HSC) Failed to retretain bill oused 'f lading ltfor used oil filters. c <br />33 66266.130(b)(5) (CCR) s. <br />F ' ePage -L of <br />Initialed by Date <br />EHS <br />