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Site Nam WASTE MINI San Joaquin Cot , Public Health Services-Environr rtal Health Division Urnned Hazardous Waste Generator Prugram PaC��ic C(ess MIZATION: 1 25244.4 (HSC) Faile( 2 25244.19 (HSC) Faili waste minimization p 3 25244.21 (HSC) Fail ILLEGAL OPERATIONS: Address �J� Ci , a� S- - VIOLATIONS to submit a report to the Department at least every two years. I to conduct a source reduction and evaluation review of the facility and prepare in. J to retain current (SB14) review and plan. 4 25189.5 (HSC) Dispo ed or caused disposal of hazardous waste at an unauthorized point (Class 13 Violation). rnal communication or alarm system not provided. 5 25189.5 (HSC)/2520 (a) (HSC) Illegal treatment of a hazardous waste. 6 25189.5 (HSC)/6626 .33(b) (CCR) Transported or caused transportation of hazardous waste to an 16 unauthorized point. to maintain all communication or alarm systems, spill control, or decontamination 7 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of hazardous waste which 17 causes unreasonable isk 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) Illega 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 PREVENTION 12 66265.31 (CCR) Facili y not maintained to minimize the release of a hazardous waste. 13 66265.32(a) (CCR) Int 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) Sp II control equipment, and/or decontamination equipment not provided. 16 66265.33 (CCR) Faile to maintain all communication or alarm systems, spill control, or decontamination d to give manifest copies to transporter. equipment. 66262.40(a) (CCR) Fail 17 66265.34 (CCR) No irr mediate access to emergency communication and/or alarm system during hazardous d to determine status of hazardous waste when manifest copy not received. waste handling. 66262.42(b) (CCR) Fail 18 66265.35 (CCR) Failec 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%0 66262.34 (CCR) Failed to properly label containers of hazardous waste. 21 66265.173(a) (CCR) F iled to keep containers of hazardous waste closed except when adding or removing hazardous waste. MANIFEST 22 25160(b)(3) (HSC) Fail 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(x)(1)(2) (CCq) Manifest not properly completed, signed or dated. 25 66262.23(a)(4) (CCR) enerator manifest copies not sent to the Department within 30 days. 26 66262.23(b) (CCR) Fail d to give manifest copies to transporter. 27 66262.40(a) (CCR) Fail d to keep signed copy for 3 years. 28 66262.42(a) (CCR) Fail d to determine status of hazardous waste when manifest copy not received. 29 66262.42(b) (CCR) Fail d 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)(B) (CC ) Failed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.8(b)(3) (HSC) Fa led to retain used oil receipts. 33 66266.130(b)(5) (CCR) Faile to r bill of lading for used oil filters. 11 Page a of E FKJ I itialed by Date