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San oaquin County Environmental Health oepamment <br /> nified Hazardous Waste Generatorg <br /> r Nt ice' �� ��r t-Fx�, �GJ�Io <br /> Site Name l���� �1tit� ���'I' <br /> Address- i �" 'j <br /> '- Iv 2-- VIOLATIONS <br /> WASTE MINIMIZATION: <br /> two years. <br /> 1 25244.4 (HSC) Failleto conductra source reduction and evaluation evi w of the facility and prepare waste <br /> 2 25244.19 (HSC) Failed <br /> minimization plan. <br /> 3 25244.21 (HSC)Failed to retain current(SB 14)review and plan. <br /> ILLEGAL OPERATIONS: <br /> 25189.5 (HSC)Dispos d or caused disposal of hazardous waste at an wows waste.unauthorized point(Class I Violation). <br /> 4 (HSC) Illegal treatment of a <br /> 5 25189.5(HSC)/25201( ) <br /> 6 <br /> 25189.5(HSC)/66263. 3(b)(CCR)Transported or caused transportation of hazardous waste to an unauthorized <br /> point. disposal,treatment,transportation or handling of hazardous waste whichcauses <br /> 7 25189.6 (HSC) Illegal torage, P or death (Class I Violation). <br /> unreasonable risk or fire,explosion,serious injury, <br /> 5189.7 (HSC)Burnin or incineration of hazardouswaste at an Class I Violation)facility(Class I Violation). <br /> 9 25201(a) (HSC)Illega storage of offsite hazardous w <br /> 10 66262.11 (CCR) Faits to determine <br /> hazardous waste w hout an EPA umber. <br /> 11 66262.12(a) (CCR) <br /> PREPAREDNESS AND PRE ENTION <br /> 12 66265.31 (CCR) Faci ity not maintained cat on orlmize alarmshe release of a system not provided, waste. <br /> 13 66265.32(a) (CCR) I ernal comm help not provided <br /> CCR A device capable of calling outside emergency P <br /> 14 66265.32(b) (CCR) <br /> 15 66265.32(c) (CCR)S ill control equipmet,, and/or <br /> dor alarm systems, spill control,.or decontamination <br /> 16 66265.33 (CCR) Fail d to maintain all communication <br /> equipment. <br /> 66265.34 (CCR) No i mediate access to emergency communication and/or alarm system during <br /> 17 hazardous <br /> waste handling. adequate aisle space. <br /> 18 66265.35 (CCR) Fail d to maintain <br /> STORAGE <br /> 25201(a) (HSC)Sto d hazardous waste on sitedays <br /> steithout a permit or authorization.19 removing <br /> 207 66262.34(CCR) Fail d to properly label containers <br /> rs of hazardous <br /> 2 <br /> 1 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or <br /> hazardous waste. <br /> MANIFEST <br /> 25160 b (3) (HSC) ailed to submit TSDF manifestani est for transportation of hazardous waste.22 ( ) CCR) Failed to prepare m <br /> 23 66262.20(a)and/or( )( operly completed,signed or dated. <br /> 24 66262.23(a)(1)(2)(OCR)Manifest not pr <br /> 25 66262.23(a)(4)(CC )Generator manifest <br /> copses not sent to es to transporter. <br /> Department within 30 days. <br /> 26 66262.23(b)(CCR) ailed to give man copy for 3 ears. <br /> 27 66262.40(a)(CCR)Failed to keep signed coy Y <br /> )F <br /> 28 66262.42(a) (CCR <br /> Failed to determine status of hazardous waste when manifest copy not received. <br /> 29 66262.42(b)(CCR)Failed to file an exception report <br /> 307-66263.42(e) (CCR) Failed to keep receipt of milofrman fest bill of lading for spent lead acid batteries. <br /> 31 66266.81(a)(4)(B) ( CR)Failed to retain copy <br /> 3225250.8(b)(3) (HS ) Failed to retain used oil receipts. <br /> 33 66266.130(b)(5) (C R)Failed to retain bill of lading for used oil filters. C) <br /> Page of <br /> �� - Initialed by Date <br /> EHS <br />