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San Joaquin County Environmental Health Department Unified Hazardous Waste Generator Program Address Site Name VIOLATIONS WASTE MINIMIZATION:artment and prep 2are waste rce re 1 25244.4 (HSC) Failed to submit a report to the Dep at least every two years: 244.19 (HSC) Failed to conduct a souduction and evaluation review of the facile �-25minimization plan. SB14 review and plan. 3 _ 25244.21 (HSC).Failed to retain current ILLEGAL OPERAT10NS: oint Class 1 Violation). Dis osed or caused disposal of hazardous haza dons waste unauthorized us waste to an unauthorized 4 25189.5 (HSC) P HSC) Illegal treatment o 5 25189.5 (HSC)125201(a) ( (CCR) Transported or caused transportation of hazardous 6'- 25189.5 (HSC)166263.33(b) ( ing of hazardous waste which causes point. des osal, treatment, transportation Class IfV olation). 25189.6 (HSC) Illegal storage, P, serious injury, or death ( ty Class 1 Violation). 7 - ex losion, unreasonable risk or fire, P Class 1 Violation). - 8 _ 25189.7 (HSC) Burning or incineration of hazard s waste waste an unauthorized facile 25201(a) (HSC) Illegal storage of offsite hazardous 9 ---R) Failed to determine if a waste is a hazardous waste. 10_ 66262.11 (CCR) Managed a hazardous waste without an EPA number- 66262.1 2(a) umber.66262.12(x) PREPAREDNESS AND PREVENTION za Facility not maintained to minimize tsestem not provided, a hazardous waste. 12_ 66265.31 (CCR) F tY emergency help not provided 66265.32(a) (CCR) Internal communication or alarm emerg u, Ment not provided. 13 _ b (CCR) A device capable m calling 14_66265.32() (CCR) Spill control equipment, and/or decontaminate Stems spill control, or decontamination 15__66265.32(c) CR) Failed to maintain all communication or alarm systems, stem during hazardous 16, 66265.33 equipment. enc communication andlor alarm system 17__ 66265.34 (CCR) No immediate access to emergency waste handling uate aisle space. 1 g__ 66265.35 ( Failed to maintain adequate STORAGE er than 90 days without a permit or authorization. 25201 (a) (HSC) Stored hazardous waste on site long or removing 19 2.34 (CCR) Failed to properly label containers of hazardous waste. 6626 ( to keep containers of hazardous waste closed except when adding 20 - CCR) Failed 2166265.173(x) hazardous waste. MANIFEST artment for Out-Of-State shipments. 5160 b)(3) (HSC) are manifests for transportation of hazardous waste- 22 aste. . 2 ( Failed to submit TSDF manifest to the Dep 22____ b (CCR) Failed to prep leted,signed or dated. 23 66262.20(a)and/or(b) not properly COMP artment within 30 days. 24 66262.23(a)(1)(2) ( Generator manifest copies not sent to the Dep 4 (CCR) otter. 25, 66262.23(x)0 ( Faifed to give manifest copies years. not received. 26_ 66262.23(b) (CCR) signed copy 66262.40(a) (CCR) Failed to keep 9 27_ R Failed to determine status of o�t ardous waste when manifest cop 28� 66262.42(x) (CCR) Failed to file an exception rep stations for 3 years. 2g _ 66262.42(b) ( recei t of milkrun op for spent lead acid batteries. 30_______ 66263.42(e) (CCR) Failed to keep P of manifest bill of lading 4 g CCR) Failed to retain copy 31 66266.81(x)( )( ) ( Failed to retain used oil ladireceng for used oil filters. 32 -25250.8(b)(3s. ) (HSC) �: Page 66266.130(b)(5) (CCR) Failed retain bill of lading of 33_.-- � < � '03 Initialed by Date EHS