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San Joaquin County Environmental Health Program Unified Hazardous Waste Generator9 a <br /> Site Name � <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 /> 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br /> 2 <br /> minimization plan. <br /> n current (SB14) review and plan. <br /> 3 25244.21 (HSC) Failed to retai <br /> ILLEGAL OPERATIONS: <br /> 4 25189.5 (HSC) Disposed or caused disposal of ha <br /> of arhazardous waste.unauthorized point(Class I Violation). <br /> 5 25189.5 (HSC)/25201(x) (HSC) Illegal treat <br /> g 25189.5 (HSC)/66263.33(b) (CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. <br /> 7 25189.6 (HSC) Illegal storage, disposal, treatment, tran o dearth (Classdl IingV olat on)of hazardous waste whit causes <br /> unreasonable risk or fire, explosion, serious injury, <br /> g 25189.7 (HSC) Burning or incineration of hazardous waste at an unauthorized facility(Class I Violation). <br /> g 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). <br /> I 1 66262.11 a) R) Failed to(CCR) Managed determine hazardous waste without aonus waste. <br /> EPA number. <br /> 11_66262.12( ) (CCR) <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br /> 13 66265.32(x) (CCR) Internal dev ce apable oftcon or alarm systern not alling outside emergencprovidedy help not <br /> provided. <br /> 14 66265.32(b) (CCR) <br /> 15 66265.32(c) (CCR) Spill control equipment, and/or decontamination equipment not provided. <br /> 1g 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill control, or decontaminationardous <br /> equipment. <br /> 17 66265.34 (CCR) No immediate access to emergency communication and/or alarm system during a <br /> waste handling. <br /> 18 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE e longer than 90 <br /> 1 g 25201(x) (HSC) Stored hazardous wastecon sit ontainers of haza dour dayswithouta permit or authorization. <br /> 20 �/66262.34 (CCRCCR Failed <br /> Failed to eleplabel <br /> 21 66265.173(x).( ) containers e hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22 25160(b)(3) (HSC) Failed to submit TSDe man <br /> are (manifest for tfest to the ransportation o of hartment for azardous wasteshipments. <br /> 23 66262.20(a)and/or(b) (CCR) Failed top p <br /> 24 66262.23(a)(1)(2) (CCR)Manifest not properly completed,signed or dated. <br /> 25 66262.23(a)(4) (CCR)Generator manifest ni et copies not <br /> es to transporter.s tttheDepartment within 30 days. <br /> 26 66262.23(b) (CCR) Failed to give m for 3 ears. <br /> 27 66262.40(a) (CCR) Failed to keep signed copy Y <br /> 28 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. <br /> 29 66262.42(b) (CCR) Failed to file an exceptionreport. ns for 3 <br /> 30 66263.42(e) (CCR) Failed to keep receipt of milkrun ope ratibol of lading fo s. ent lead acid batteries. <br /> 31 66266.81(a)(4)(B) (CCR) Failed to retain copy <br /> of 32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. / <br /> 66266.130(b)(5) (CCR) Failed to retain bill of lading for used <br /> 33 oil filters. <br /> C -1ft-) b3Page�of <br /> d b D <br /> Initia y <br />