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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name 5�^' ° �''� 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 /> 2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. <br /> 3 25244.21 (HSC)Failed to retain current(SB14)review and plan. <br /> ILLEGAL OPERATIONS: t an <br /> 4 25189.5 (HSC) Disposed or caused al treatment of ardous hazardous waste.a to unauthorized point(Class I Violation). <br /> 5 25189.5 (HSC)/25201(a) (HSC) Illegal <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, <br /> treatment, <br /> int,transportation <br /> or death (ClassdlViolat on) rdous waste which causes <br /> or haning of ha <br /> unreasonable risk or fire, explosion, <br /> g 25189.7 (HSC) Burning or incineration <br /> of hazardous aste(ata n InauthorizeViolation)facility(Class I Violation). <br /> 9 25201(a) (HSC) Illegal storage of offsite hazardous <br /> waste 10)/66262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br /> 1C�66262.12(a) (CCR) Managed a hazardous waste without an EPA number. <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. <br /> 13 66265.32(b) (CCR) Internal A device apable oftioncalliiongaoutside emergency help not provided. <br /> larm system not provided. <br /> 14 66265.32(b) (CCR) <br /> t not provided. <br /> 15 66265.32(() (CCR) ed to ma ltaiin all commundi/coat oncsystems,or alarm spilion lllncontrol, or decontamination <br /> 16 66265.33 (CCR) Failed <br /> equipment. <br /> 17 66265.34 (CCR)No immediate access to emergency communication and/or alarm system during hazardous <br /> waste handling. <br /> 18 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE aste on site <br /> 19 25201(a) (HSC)Stored hazardous label containers of hazardous wastays eithout a permit or authorization. <br /> 20 66262.34 (CCR) Failed to properly <br /> 21 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST <br /> 22 25160(b)(3) (HSC) Failed to submit TSDF manifest to the Department for Out-Of-State shipments. <br /> 23 66262.20(a)and/or(b) (CCR) Failed to prepare manifests for transportation of hazardous waste. <br /> 24 66262.23(a)(1)(2) (CCR) Manifest not properly completed,signed or dated. <br /> e Department within 30 days. <br /> 25 66262.23(x)(4) (CCR) Generator manifest copies not sent to th <br /> 2666262.23(b) (CCR) Failed to give manifest copies to torter. <br /> 27 66262.40(a) (CCR) Failed to keep signed copy 3 years. <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 of the report. <br /> a copy Manifest for 3 years. <br /> 30 25160.2 HSC Failed to keep <br /> 31 66266.81(a)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br /> 32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br /> 33 66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil filters. <br /> ?;\\(,i page 1-of <br /> EHS <br /> Initialed by Date <br />