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rt <br />San Joaquin County Environmental Healtepmment <br />Unified Hazardous Waste GeneratorProgram <br />Address <br />Site Name <br />VIOLATIONS <br />WASTE MINIMIZATION: two years. <br />rt source reduction and evaluation review of the facility and prepare waste <br />2 <br />1 <br />submit <br />a s <br />25244.4 (HSC) Failed to ours the Department at feast every <br />25244.19 (HSC) Failed to co <br />minimization plan. review and plan. <br />3 25244.21 (HSC) Failed to retain current (SB14 ) <br />ILLEGAL OPERATIONS: Point Class I Violation). <br />5 (HSC) Disposed or caused disposal of hof a hazardous wasazardous waste at te unauthorized P ( to an unauthorized <br />4 — 25189' ( HSC Illegal treatment <br />5 25189.5 (HSC)/25201(x) (HSC) <br />Transported or caused transportation of hazardous waste <br />6 25189.5 (HSC)/66263.33(b) <br />point. of hazardous waste which causes <br />25189.6 (NSC) illegal storage, disposal, treatment, transportation Classd1V Violation). 7 — or death <br />unreasonable risk or fire, explosion, serious injury, <br />,In or incineration of hazardous waste at ass I Violation). facility (Class t Violation). <br />g 25189.7 (HSC) Burn. 9 <br />g -- 25201 (a) (HSC) Illegal storage of offsite hazardous waste C <br />10 azardous waste. <br />66262.11 (CCR) Failed toear hazardous waste without an EPA number. <br />11 66262.12(a) (CCR) Managed <br />PREPAREDNESS AND PREVENTION <br />se 6265.31 (CCR) Facility not maintained to minimize the rete not frdous waste. <br />12� 6 provided. <br />13 66265.32(a) (CCR) Internal communication or alarm system <br />265.32(b) (CCR) A device capable of calliand//or decontamination equipment not provided.ntamination <br />utside emergency help not provided. <br />14 66 (CCR) Spill control equipment, ill control, o <br />15 66265.32(c) ( stems, sp' <br />16 66265.33 (CCR) Failed to maintain all communication or alarm systems, stem during hazardous <br />equipment. No immediate access to emergency communication and/or alarm system <br />17 66265.34 (CCR) <br />waste handling. <br />18_ 66265.35 (CCR) Failed to maintain adequate aisle space. <br />STORAGE longer than 90 days without a permit or authorization. <br />(HSC) Stored hazardous waste on site long or removing <br />19 J 25201(x) ( Failed to properly label containers of hazardous waste. <br />20 66262.34 (CCR) <br />3 a CCRil Failed to keep containers of hazardous waste closed except when adding <br />21 66265.17 () <br />hazardous waste. <br />MANIFEST <br />SC Failed to submit TSDF manifest to the o transportation of hazardous waste.. 22__ 25160(b)(3) (HSC) <br />66262.20(a)and/or(b) (CCR) Failed to prepare manifests <br />23 Manifest not properly completed,signed or dated. <br />24 66262.23(a)(1)(2) (CCR)to sent <br />25 — <br />66262.23(a)(4) <br />(CCR) Generator manifest copies not ransportee Department within 30 days <br />26 _ 66262.23(b) (CCR) Failed to give manifest cop for 3 years. not received. <br />66262.42 <br />27 66262.40(x) (CCR) Failed to keep signed copy <br />(x) (CCR) Failed to determine status of hazardous waste when manifest copy <br />28 CCR) Failed to file an exception report. <br />29 66262.42(b) <br />CCR) Failed to keep receipt of milkrun operations for years. <br />30 66263.42(e) ( B (CCR) Failed to retain copy of manifest bill of lading for spent lead acid batteries. <br />31 66266.8i (a)(4)( ) <br />32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br />5 CCR) Failed to retain bill of lading for used. oil (iters. � <br />33= 66266.130(b)( ) ( Page'" of <br />Initialed by Date <br />EHS <br />