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San Joaquin County Environmental HealthDepartment <br />_ Unified Hazardous Waste Generator Program <br />Site Name <br />Address <br />VIOLATIONS <br />WASTE MINIMIZATION: every ears. <br />1 <br />25244.4(1 SC) Failed to submit a report to the Department at least eve two Y re are waste <br />SC Failed to conduct a source reduction and evaluation review of the facility an p P <br />2 _ 25244.19 (HSC) Ian. <br />minimization plan. <br />3— 25244.21 (HSC) Failed to retain current (SB14) review an p <br />ILLEGAL OPERATIONS:us waste Point Class 1 Violation). <br />Disposed or caused disposal of hazarhaza hazardous waste.unauthorized P (e to an unauthorized <br />4 — 25189.5 (HSC) P HSC Illegal treatment of a <br />5 25189.5 (HSC)/25201(a) (HSC) Transported or caused transportation of hazardous wast <br />P <br />6 — 25189.5 (HSC)/66263.33(b) (CCR) P of hazardous waste which causes <br />point. disposal, treatment, transportation or handling <br />7— 25189.6 (HSC) Illegal storage, or death (Class 1 Violation). <br />unreasonable risk or fire, explosion, serious injury, waste <br />Class t Violation). <br />C Burning or incineration of hazardou s eClass I Violation). <br />at an unauthorized facility <br />25189.7 (HS) Illegal storage 8 HSC) a of offsite hazardous <br />9— 25201(a) ( (CCR) Failed to determine if a waste is a hazardous waste. <br />'10 _ 66262.11 <br />11 66262.12(a) (CCR) Managed a hazardous waste without an EPA number. <br />PREPAREDNESS AND PREVENTION <br />CCR Facility not maintained to minimize the stem not provided., rdous waste. <br />12 _ 66265.31 (CCR) Internal communication or enc help not provided. <br />66265.32(x) (CCR) outside emergency not provided. <br />13-- (CCR) A device capable of calling <br />14 _ 66265.32(b) (CCR) Spill control equipment, and/or decontamination equipment <br />15 66265.32(c) ( aintain all communication or alarm systems, spill control, or decontamination ous <br />16_ 66265.33 (CCR) Failed tom stem during hazard <br />equipment. enc communication and/or alarm system <br />17_ 66265.34 (CCR) No immediate access to emergency <br />waste handling . <br />1 g _ 66265.35 (CCR) Failed to maintain adequate aisle space. <br />STORAGE longer than 90 days without a permit or authorization. <br />19 25201(a) (HSC) Stored hazardous <br />label containe se on site of hazardous waste. or removing <br />20: 66262.34 (CCR) Failed ated to keep containers a hazardous waste closed eXceptwhen adding <br />21____ 66265.173(x) (CCR) <br />hazardous waste. <br />MANIFEST <br />F manifest to the Department for Out -Of -State shipments. <br />22 25160(b)(3) (HSC) Failed to submit TSD <br />b (CCR) Failed to prepare manifests for transportation of hazardous waste.. <br />2 - 66262.20(a)and/or( ) ( properly completed, signed or dated. <br />66262.23(a)(1)(2) (CCR) Manifest not prop Y Department within 30 days. <br />24— 4 (CCR) Generator manifest copies not sent to the <br />25 _ 66262.23(x)( CCR) Failed to give manifest copies to transporter. <br />26, 66262.23(b) ( signed copy for 3 years. not received. <br />27 _ 66262.40(a) (CCR) Failed to keep 9 <br />CCR) Failed to determine status of hazardous <br />waste when manifest copy <br />2g — 66262.42(a) ( ears. <br />29_ 66262.42(b) (CCR) Failed to file an exception P operations for 3 y <br />(CCR) Failed to keep receipt of milkrun op for spent lead acid batteries. <br />30 66263.42(e) ( of manifest bill of lading <br />3`1_ 66266.81(a)(4)(B) (CCR) Failed to retain copy <br />32 —25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br />662661 30(b)(5) (CCR) Failed to retain bill of lading for used o�filters. -a of <br />33_ 3 Page _ _.--- <br />U`�_----- Initiated by Date . <br />EHS <br />