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San Joaquin County Environmental HethDepment <br /> Unified Hazardous Waste GeneratorP9 am <br /> I i ,✓! <br /> Site Name I Address -� <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 25244.4(HSC)Failed to submit a report to the Department at least every two years. <br /> 1 source reduction and evaluation review of the facility and prepare waste <br /> 2 25244.19(HSC)Failed to conduct a <br /> minimization plan. <br /> etain current(SB14)review and plan. <br /> 3 25244.21 (HSC)Failed to r <br /> ILLEGAL OPERATIONS: <br /> or caused disposal of hazardous waste at an unauthorized point(Class I Violation). <br /> 4 25189.5 (HSC) Disposed <br /> 5 25189.5(HSC)/25201 <br /> (CCR)Tr treatment of a hazardous waste. <br /> 6 <br /> 25189.5(HSC)/ Transported or caused transportation of hazardous waste to an unauthorized , <br /> point. d' osal,treatment,transportation or handling of hazardous waste which causes <br /> 7 25189.6(HSC) Illegal storage,disposal, <br /> or death (Class I Violation). <br /> unreasonable risk or fire,explosion, serious injury, <br /> 8 <br /> 25189.7 (HSC)Burning or incineration of hazardous waste e at an Class In violation).facility(Class I Violation}. <br /> authorize <br /> g 25201(a)(HSC) Illegal storage of offsite hazardous <br /> 10 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. <br /> (CCR))Manag d a hazardous waste without an EPA umber. <br /> 11 <br /> PREPAREDNESS AND PREVENTION mize the release of a <br /> 12 66265.31 (CCR) Facility not maintained (alarm system not provided rdous waste. <br /> 13 66265.32(a)(CCR) Internal communication or <br /> outside 0 <br /> 14 66265.32(() (CCR)A device capable <br /> nfentlliagd/or decontamination equipment not provided. <br /> 15 66265.32(c)(CCR)Spill cont q P <br /> Failed to maintain all communication or alarm systems, spill control, or decontamination <br /> 16 66265.33(CCR) <br /> equipment. <br /> 17 66265.34 (CCR)No immediate access to emergency communication and/or alarm system during hazardous <br /> waste handling. <br /> 1 g 66265.35(CCR)Failed to maintain adequate aisle space. <br /> STORAGE <br /> 19 25201(a)(HSC)Stored hazardous waste onsite longer than 90 days ta Hers of haze dous wastethout a permit or authorization. <br /> 20 66262.34 (CCR)Failed to properly label co <br /> containers of hazardous waste closed except when adding or removing <br /> 21 66265.173(a).(CCR) Failed to keep <br /> hazardous waste. <br /> MANIFEST <br /> 22 . 25160(b)(3)(HSC)Failed to submit TSDF an'man fest for transportation of hazardous fest to the Department for Out-Of-State waste . <br /> 23 66262.20(a)and/or(b)(CCR)Failed to prep <br /> are24 66262.23(a)(1)(2)(CCR)Manifest not properly completed,s! the Department within 30 days. <br /> or dated. <br /> 25 66262.23(a)(4)(CCR)Generator manifest copies <br /> es to is nsporte <br /> ent to <br /> 26 66262.23(b)(CCR)Failed to give manifest copies <br /> 3 ears. <br /> r. <br /> 27 66262.40(a)(CCR)Failed to keep signed copy y not received. <br /> 28 66262.42(a)(CCR)Failed to determine status of hazardous waste when manifest copy <br /> 29 66262.42(b)(CCR)Failed to file an exception report. <br /> ns for 3 years. <br /> 30 66263.42(e)(CCR)Failed to keep receipt of milkrun operati <br /> of est bill of lading for spent lead acid batteries. <br /> 31 6626g.81(a)(4)(B)(CCR)Failed to retain copy <br /> 82 25250.8((a)( (HSC)Failed to retain used oil receipts. <br /> 33 66266.130(()(5)(CCR)Failed to retain bill of lading for used oil filters. <br /> Page�9f <br /> Initialed by Date <br /> EH - . <br />