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San J�aq <br /> uin Health Department <br /> county Environtnentat <br /> unified ryaz.ardous Waste Generator Program <br /> Sitz Name — <br /> Address <br /> vlot ATtONS <br /> WASTE 11,IN.MIZAT'1Q14 _ fiYO yzars. are was <br /> 25244.4(,,SC) Fa. <br /> led to si5mit a report to the Department at least every <br /> �g H5C)ailed tFailed to condua:a source reduction and evah:a:ton ravie'v of the facility an pr p <br /> 2 202.4•. <br /> pla <br /> mization n. <br /> 3 25244.21 (1-1S��) Faiiad to retain current($314)rev�e:v and F an. <br /> mini <br /> ILLS3AL OFESTION5 <br /> • csed or caused disposal o`hazardoza douse,at an erste unacthorized point(Clas51 ViolatlonJ. <br /> 4 2St29.6 CRSc)[)is ( ) ySO}lllegal trea.mer,t of a ha <br /> 5 23189.5(t'SC)f2520 i a (' I,ansported or caused transportstian of hazardous wast:to an unau:hUrzc <br /> _C 160263.33('0)(GCR)`" i:b Caus'-5 <br /> 6 25159.5(N ) <br /> Point. d;saosal,treet-nent,transpo-tats%rl or handi`,ng o`hazardous wase wh <br /> Ilia al st0-aye, or death(Glass 1 Violation}. <br /> 7 25189.5 <br /> (HSC) 9 plosion,serious injuyt <br /> unreasona`7le risk oriir�,ex %as.e Class l violation). <br /> 25139.7 (HSC)Burning cr incineration of hazardoL "Neste{at an un-litho ized facil;ty(Ci=es t Violation). <br /> 9 ,�z5201(a}(i',SC)Illegal siorage of o fsi:e hazardous a hazardous�rlsste. <br /> 10",x/ 65262.11 ICCR)Fa,ls`to dztermirsz.if a was._ <br /> 11 <br /> 6625212(2)(CCR}MCnaged a in <br /> was e wi:t,out an EPA n}tuber. <br /> pREPARcONFSS A 1D PRE1/Eti11Q"! <br /> rda 15 orarte. <br /> ,nQd to m;nirniz= the relz2se of 2 haze <br /> 12�662e5.31 (CCR) Facility <br /> not main.a' steal not provided: ' rovieeC. <br /> �� CC>�) interna! cori}muntca,10n or a'zrm s�. <br /> 13�55255.32'�a) ( in d2rice ca of calling outside e~:erce.^.ci help r.o.p <br /> (o CCR) u.�nnert,2 IdJor decontam~<aticn equlprnerl not provided <br /> ;4 6a2S5.32 }( � sill control,or aecontzrtina:ia-, <br /> �' �(-) GCR 5p'.t control eq r , riC2tion or 21a'm s;stems, p <br /> i5 6-a5.3_ ( ) ,�to rn4l'ltain all c0mrr ul <br /> V5?6r 33(CCR)Fai,ed v ern during hazardo'-s <br /> egs;prn'-nt. a`cess to emergency:.ommurncstion a:�c.Jor aicrm s,s� <br /> 17=� <br /> 6525.34 (CCR}No 1._n,neciate <br /> �.,es:a lan3lir.g. <br /> 18 <br /> 6765.35 (CCR)Fa.le.c to ma:n:a: n adequate alsia spa ... <br /> STCRAGF �r than go days withoit d pen�lit or ait'10r'iz?t,bn. - <br /> 'S271(a (''iSC}Scored hazardous waste on sate long. he n adding or remc' i- .7 <br /> 19 c ;led to pro tubal conta',ners of trdousd ip-g-a los <br /> 20 ✓ 66252.34(C-R) F a lop to kae contairP's of hazardous vJ_sw closed <br /> excep.w. <br /> 21 65265.173(a)(CCR)Fac�d p <br /> ha7ard4'35 <br /> IVtANIFE3T art,-n rntfor Out-Of-State si^,ii meets. <br /> 251,60(b)(3) 'HSC)Fviied to subrnitTSDF rr,anifestt the D�P <br /> , <br /> 2z ra andlor(t+)(CCR}Failed to prepare manifas}p fc i to d or dated, <br /> Of <br /> r rdo Jc 1Na:;`e <br /> 23,® ) comp;e..d,s.g p o tWi:hin 30 days. <br /> 24 66262.23,a}(i)l2►{CCR}M,anijes.not properly <br /> 6326223(a}(4)(CCR)Generator manifest copies not Sent to the De 2 tm�n <br /> 26 ,(ti)(GOR)Failed to give manifest copies tc transporter. <br /> 26 0"0202.2 Failed to keep signed copy for' years o v not receive:. <br /> 65262.40(a)(CGR) <br /> 27---- CCR)Failed to c+Pterrnine status of h2zerdaus waste when rn..ni es �F. <br /> 28 r6232.42(a)( rations for 3 years. <br /> 28 602 .42(6}(CGR)Failed to fi?an except's0n repot. <br /> �:R)Failed to keep receip,of mofa,°l¢est bill of lading for spent lead a'id batteries. <br /> 66263.42(e)(C�' CC°, railed to te,a.n copy y <br /> 81 60266.8i(a)(4}(B}C F4IIed to retain used oil receipts. <br /> 32 25250-8(b)(3) } Failed to retain bill of lading for used n'l fiitsrs. <br /> 33! 6326a.130(6)(5)(CGR) � page <br /> ) Of <br /> �[ - 3 <br /> �a ' <br /> initialed by <br /> cNS <br />