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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name <br /> ` Address_ � <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 1 25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br /> 2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste <br /> minimization plan. <br /> 3 25244.21 (HSC) Failed to retain current(SBI 4)review and plan. <br /> ILLEGAL OPERATIONS: e at an <br /> 4 25189.5 (HSC) Disposed or caused d�Postleft of ahazardoussal of <br /> wast <br /> 5 25189.5 (HSC)/25201(a) (HSC) Illegal waste.unauthorized point(Class 1 Violation). <br /> orize <br /> g 25189.5 (HSC)/66263.33(b)(CCR)Transported or caused transportation of hazardous waste to an unauth <br /> point. <br /> 7 25189.6 (HSC) Illegal storage, disposal,treatment, transportation death (Classdli of f hazardous waste whichcauses <br /> unreasonable risk or fire, explosion, serious injury, o <br /> 8 25189.7 (HSC) Burning or incineration aof hazardous hazardous waste atanunauthorizes I Violation)facility(Class I Violation). <br /> waste g 5201(a)(HSC) Illegal storage of offset <br /> 62.11 ( R) Faled to determine if a waste is a hazardous waste. <br /> 10 e/ 6662.12 aCCCCR)(Managed a hazardous waste w hout an EPA umber. <br /> 11 66 ( ) <br /> PREPAREDNESS AND PREVENTION <br /> 12 66265.31 (CCR) Fainternal communication ortlalarmthe <br /> system not providedhazardous waste. <br /> 13 66265.32(a)(CCR) <br /> 14 66265.32(b) (CCR)S ill cice capable of ontrol equipment, <br /> and/or decontamination equipment not provided. <br /> utside emergency help not p ovided. <br /> 15 66265.32(c) (CCR)Sp y ill control, or decontamination <br /> 16 66265.33 (CCR) Failed to maintain all communication or alarms stems, Spill <br /> equipment. <br /> 17 66265.34 (CCR)No immediate access to emergency communication and/or alarm system during hazardous <br /> waste handling. <br /> 18 66265.35 (CCR) Failed to maintain adequate aisle space. <br /> STORAGE <br /> 1g 5201(x) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> 206262.34 (CCR) Failed to properly label containers of hazardous waste. <br /> 21 66265.173(x)(CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br /> hazardous waste. <br /> MANIFEST ifest to the <br /> 22 25160(b)(3) (HSC) Failed to submit{SDe man are manifests for tPansportat on of hartment for azardous wlaste. <br /> 23 66262.20(a)and/or(b) (CCR)Failedprepare <br /> 24 66262.23(a)(1)(2)(CCR)Manifest not properly completed,signed or dated. <br /> 25 66262.23(x)(4)(CCR)Generator manifest copies not sent to the Department within 30 days. <br /> 26 66262.23(b) (CCR) Failed to give manifest copies to torter. <br /> 27 66262.40(a)(CCR) Failed to keep signed copy 3 years. <br /> 28 66262.42(a)(CCR) 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 /> 30 66263.42(e)(CCR) Failed to keep receipt of milkrun operations for 3 years. <br /> 31 66266.8 1(a)(4)(B) (CCR) Failed to rep receipts. <br /> of manifest bill of lading for spent lead acid batteries. <br /> 32 25250.8(b)(3)(HSC) Failed to retain used o <br /> 33 66266.130(b)(5)(CCR)Failed to retain bill of lading for used oil filters. <br /> C Page of <br /> d b to <br /> EHS Initiate y <br />