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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name c2i Address <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> HSC Failed to submit a report to the Department at least every firm years. <br /> 1 25244.4 ( ) <br /> iled to conduct a source reduction and evaluation review of the facility an prepare waste <br /> 2 2524 <br /> 244.19 (HSC)Fa <br /> minimization plan. review and plan. <br /> 3 25244.21 (HSC) Failed to retain current(SB14) <br /> ILLEGAL OPERATIONS: point Class I Violation). <br /> HSC Disposed or caused disposal of hazy hazardous dous ewasat te unauthorized P ( e to an unauthorized <br /> 4 25189'5 (HSC) Illegal treatment of <br /> 5 25189.5 (HSC)125201(a) (HSC) Transported or caused transportation of hazardous wast <br /> 6 25189.5 (HSC)166263.33(b) (CCR) P <br /> point. I storage, disposal, treatment, transportation or handling of hazardous waste which causes <br /> 7 25189.6 (HSC) illegal ex losion, serious injury, or death (Class I Violation). Class I Violation). <br /> unreasonable risk or fire, Pat an <br /> 189.7 (HSC)Burning or incineration of hazardous waste Class I Violation)facility <br /> 8 25 al storage of offsite hazardous waste <br /> g 25201(a) (HSC) Illegif a waste is a <br /> 10 66262.11 (CCR) Failed to determine a hazardous waste without an EPA number. <br /> 11 66262.12(a) (CCR) M 9 <br /> PREPAREDNESS AND PREVENTION <br /> imize 5.31 (CCR) Facility not maintained to min larmtsystem not provided. <br /> he release of a rdous waste. <br /> 12 6626 a (CCR) Internal communication enc help not provided. <br /> 13 66265.32( ) ( outside emergency not provided. <br /> 14 - 66265.32(b) (CCR)A device capable of calling <br /> c (CCR) Spill control equipment, and/or decontamination equipment ill control, or decontamination <br /> 66265.32( ) ( stems, spill <br /> 15 (CCR) Failed to maintain all communication or alarm systems, <br /> 16 66265.33 ( stem during hazardous <br /> equipment. No immediate access to emergency communication and/or alarm system <br /> 17 66265.34 (CCR) <br /> waste handling. <br /> 1 g 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE longer than 90 days without a permit or authorization. <br /> 1 g 25201(a) (HSC)Stored hazardous waste on site long t when adding or removing <br /> 20�66262.34 (CCR) <br /> Failed to properly label containers of hazardous waste. <br /> 21 <br /> 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed excep <br /> hazardous waste. <br /> MANIFEST <br /> Failed to submit TSDF manifest to the DePans ortation of hazardous wlastents. <br /> 22 25160(b)(3) (HSC) F Failed to prepare manifests fo P <br /> 66262.20(a)andlor(b)(CCR) completed,signed or dated. <br /> 23 (CCR)Manifest not properly <br /> 24 66262.23(a)(1)(2) ( Generator manifest copies not sent to the Department within 30 days. <br /> 25 66262.23(a)(4) (CCR) <br /> 66262.23(b)(CCR) Failed to give manifest copies to transporter. not received. <br /> 26 Failed to keep signed copy for 3 years. <br /> 27 66262.40(a) (CCR) <br /> (CCR) Failed to determine statin a o�t ardous waste when manifest cop <br /> 28�66262.42(a)b CCR) Failed to file an except P ears. <br /> 29 66262.42( )( Failed to keep receipt of milkrun operations for 3 Y for ent lead acid batteries. <br /> 30 66263.42(e) (CCR) of manifest bill of lading P <br /> 66266.81(a)(4)(B) (CCR)Failed to retain copy <br /> 31 3 (HSC) Failed to retain used oil receipts. <br /> 32 25250.8(b)( ) ( F;2by <br /> for used oil filters. <br /> 66266.130(b)(5) (CCR) re in bill of lading �" of <br /> 33 "_. Page <br /> In �� b'� <br /> Date <br /> EHS <br />