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-------------- ---- Health Services-Environmen alth Division • San Joaquin County P Haza us Waste Generator Program Site Name Address � 2 6 1995 ViOLATIONS ENVPREROMIM HEALTH WASTE MINIMIZATION: 1 25244.4 (HSC) Failed to suonut a report to the Department at least every rr.o years. 2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the fa&ity and prepare waste minimization plan. 3 25244.21 (HSC) Failed to retain current (S814) review and plan. ILLEGAL OPERATIONS. 4 25189.5 (HSC) Drsc)f-)sed or caused disposal of hazardous waste at an unauthorized point (Class I Violation). 25189.5 (HSC)/25241(x) (HSC 1iiegal treatment of a hazardous waste_ 6 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous vra5te :c an unauthorized point. 7 25189.6 (HSC) Illegal storage, disposal, treatment, transportation or handling of nazardr�us waste hich causes unreasonable risk or fire, explosion, serious injury, or death (Class I Violation). 8 25189.7 (NSC) Burning or incineration of hazardous waste at an ut.authorized facility (Class 1 Violation). 925201(a) ,'HSC) illegal storage of offsite hazardous waste (Class I Violation). 10^ 66262.11 (CCR) Failed to determine if a waste is a hazardous waste. 11 66262.12(a) (CCR) Managed a hazardous waste without an EPA number. PREPAREDNESS AND PREVENTION 12 v`__6626531 ((;CR) Facility not maintained to minirnize tre release of a r-:azardous s, ste. 13 66265.32(x) (CCR) Internal comrnunicaflon or alarm system not provided. 14 66265.32(b) (CCR) A device capable of calling outside emergency help not pro:ideci 15 66265.32(c "CCR) Spilt control equipment, andror decontamination equipment nc,r pr(r 16 ✓66265 33 (CCR) Failed to maintain ail communication or alarm systecros. spill contrui c>r decon!a;n�,�at�on equipment. l 17 66265.34 (CCS ) NO If 'ji1 3dlai2 jC�eSs t(' emerger,Cy C0[TiM aniCatlOr1 anti/or aiai m �';5f�'nl during hazardous waste handling. 18 66265.35 tCCR) Failed to mainta n adequate aisle space. i STORAGE I 19 25201(a) (NSC) Stored hazardous vraste '.'n, site longer than 90 days without a perrrut (:r au'�Lorllati�n 20! 66262.34 (CCR) Failed to pu)perly label containers of hazardous �Aaste. 21 66265.173(a) (CCR) Failed to Keep containers of hazardous waste closed except wher, adding or reMOving hazardous waste. MANIFEST r 22 25160rit);l ,, (HSC:) Faiitd to 3,,iLmA TSDF m-ar'ifest to the ❑Epar([ri� n[ ivf O+lt Lif-c Lrt'8i?I S,. I 23-- 66262.21)( ;3( t1P.d to pr, i:?nre manifests for transporl�3tiOn of ha1tQ ;� 3Ste 24 66262.23(x)(I)(2) st r,'ot pl operly cr�mpleted,signed c _.deed. 25� 6b262.23(a)(4) (C'—'P, Ge,aerator mar �fest r,opie; r,r�t 5er�t to the C}epa,tment within 30 dors. 26 66262.23(1:) (COR) F'a`.ied to g!re manifest copies to transporter_ 27 6626Z.40(a) (CCR) Failed to keep signed copy fcr 3 years. when m�niFest rot,y ct received. 28 66262.42(a) (CCR) Failed to determine status of hazardous waste , 29 66262.42(b) (CCR) Failed to file an exception rFlport. 30 66263.42(e) (CCR) Failed to keeo receipt of milkrun operations for 3 years 31 66266.81(a)(4)(B) (CCR) Failed to retain copy of manifest bill of lading for spent lead acid bareries. 32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. 33V� 66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil filters. Page -- of RENS Initialed by Date ------------- - - --------- ------ -- --- - - -- - - - --------- --- - ------ - - - - ----