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Is i San Joaquin Count ublic Health Services-Environme8i Health Division Unified Hazardous Waste Generator Program Address Site Nam VIOLATIONS WASTE MINIMIZATION - 1 25244.4 (HSC) Failed to submit a report to the Department at least every two years. 2 25244.19 (HSC) Failed to conduct a source reduction and evaluation review of the facility and prepare waste minimization plan. 3 25244.21 (HSC) Failed to retain current (SB14) review and plan. ILLEGAL OPERATIONS: 4 25189.5 (HSC) Disposed or caused disposal of hazardous waste at an unauthorized point (Class Violation). a hazardous waste. 5 25189.5 (HSC)/2520113)3(bs 3(b)(CCR)Transpolegal rtedtorfcaused transportation of hazardous waste to an 6 25189.5 (HSC)/66263 unauthorized point. 7 25189.6 (HSC) Illegal storagf f disposal, treatment, seriousrinjury, hazardous s waste which or death (Class I Violation). causes unreasonable risk o P 8 25189.7 (NSC) Burning or incineration of hazardous waste at an unauthorized facility (Class I Violation). g 25201(a) (HSC) Illegal storage of offsite hazardous waste (Class I Violation). mine if a waste 10 66262.11 (CCR) 66262.12(a) (CCR)'Managedled to tarhazardous waste swit out anuEPAa 11 number. PREPAREDNESS AND PREVENTION 12 66265.31 (CCR) Facility not maintained to minimize the release of a hazardous waste. 13 66265.32(x) (CCR) Internal communicationcallorgalarm system not outside emergencpyr help provided. 14 66265.32(b) (CCR) A device capable of 15 66265.32(() (CCR) to maintagnuall commu icationcor alarm control eipment, and/or systems,Ispill conttroll, or' decontamination ion equpment not pro 16 66265.33 (CCR) Failedled equipment. mediate access to emergency communication and/or alarm system during hazardous 17 66265.34 (CCR) No im waste handling. d to maintain adequate aisle space. 18 66265.35 (CCR) Faile STORAGE 1 g 25201(x) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. 20 66262.34 (CCR) Failed to properly label containers of hazardous waste. 21 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing hazardous waste. MANIFEST 22 25160(b)(3) (HSC) Failed to �ab alt SDenmanifests for tPansportat on of hifest to the Deartment for Oazardousshipments. 23 66262.20(x)and/or(b) (CCR) Ppare 24 66262.23(a)(1)(2) (CCR) Manifest not properly completed,signed or dated. 25 66262.23(a)(4) (CCR) Generator manifest copies not sent to the Department within 30 days. 266262.23(b) (CCR) Failed to give manifest copies to transporter. 27 66262.40(a) (CCR) Failed to keep signed copy for 3 years. 28 66262.42(x) (CCR) Failed to determine status of hazardous waste when manifest copy not received. 29 66262.42(b) (CCR) Failed to file an exception report. 30 66263.42(e) (CCR) Failed to keep receipt of mofrun open bol operations r 3 yefosspent lead acid batteries. 31 66266.81(a)(4)(B) (CCR) Failed to retain copy 32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. 3 66266.130(b)(5) (CCR) Failed to retain bill of lading for used oil filters. Page of EHS Initialed by Date