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San Joaqui Cou `- Public Health Services-Environ mental Health Division _ ,azardous Waste Generator Prog._.n Site NameAddress �.3-2, 5 , 9 7f 1�ellv t & VIOLATIONS WASTE MINIMIZATION: 1 25244.4 (HSC) Faile to submit a report to the Department at least every two years. 2 25244.19 (HSC) Fail d to conduct a source reduction and evaluation review of the facility and prepare waste minimization plan. 3 25244.21 (HSC) Fail d to retain current (SB14) review and plan. ILLEGAL OPERATIONS: 4 25189.5 (HSC) Dispo 3ed or caused disposal of hazardous waste at an unauthorized point (Class I Violation). 5 25189.5 (HSC)/25201(a) (HSC) Illegal treatment of a hazardous waste. 6 25189.5 (HSC)/662 .33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorized point. 7 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste which causes unreasonabi risk or fire, explosion, serious injury, or death (Class I Violation). 8 25189.7 (HSC) Burni g or incineration of hazardous waste at an unauthorized facility (Class I Violation). 9 25201(a) (HSC) Illeg storage of offsite hazardous waste (Class I Violation). 10� 66262.11 (CCR) Faile to determine if a waste is a hazardous waste. 11 66262.12(a) (CCR) M naged a hazardous waste without an EPA number. PREPAREDNESS AND PRE ENTION 12 66265.31 (CCR) Facili not maintained to minimize the release of a hazardous waste. 13 66265.32(a) (CCR) In rnal communication or alarm system not provided. 14 66265.32(b) (CCR) A evice capable of calling outside emergency help not provided. 15 66265.32(c) (CCR) S ill control equipment, and/or decontamination equipment not provided. 16 66265.33 (CCR) Faile to maintain all communication or alarm systems, spill control, or decontamination equipment. 17 66265.34 (CCR) No i mediate access to emergency communication and/or alarm system during hazardous waste handling. 18 66265.35 (CCR) Faile to maintain adequate aisle space. STORAGE 19 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 (CCR) Faile to properly label containers of hazardous waste. 21 66265.173(a) (CCR) F fled to keep containers of hazardous waste closed except when adding or removing hazardous waste. MANIFEST 22 25160(b)(3) (HSC) Fai d to submit TSDF manifest to the Department for Out-Of-State shipments. 23 66262.20(a)and/or(b) CR) Failed to prepare manifests for transportation of hazardous waste. 24 66262.23(a)(1)(2) (CC ) Manifest not properly completed,signed or dated. 25 66262.23(a)(4) (CCR) Glenerator manifest copies not sent to the Department within 30 days. 26 66262.23(b) (CCR) Fai ed to give manifest copies to transporter. 27 66262.40(a) (CCR) Fai ed to keep signed copy for 3 years. 28 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b) (CCR) Failed to file an exception report. 30 66263.42(e) (CCR) Fail d to keep receipt of milkrun operations for 3 years. 31 66266.81(a)(4)(3) (CC ) Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.8(b)(3) (HSC) F iled to retain used oil receipts. 33 66266.130(b)(5) (CCR) Faile t r tain bill of lading for used oil filters. Page of . tltHS' Initialed by Date