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• <br />San Joaquin County EWast Generatoronftlental tProgramment <br />Unified Hazardous <br />Site Name - Address <br />_;�- <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />25244.4 (HSC) Failed to submit a report to the Department at least every two years. <br />1 urce reduction and evaluation review of the facility and prepare waste <br />2 25244.19 (HSC) Failed to conduct a so <br />minimization plan. <br />in current (SB14) review and plan. <br />3 25244.21 (HSC) Failed to reta <br />ILLEGAL OPERATIONS: ardous waste at <br />4 25189.5 (HSC) Disposed or caused disposaloftreatment haz <br />of a haza dous waste unauthorized point (Class 1 Violation). <br />5 25189.5 (HSC)125201(a) (HSC) Illegal <br />g 25189.5 (HSC)/66263.33(b) (CCR) Transported or caused transportation of hazardous waste to an unauthorize <br />point. treatment, transportation or handling of hazardous waste which causes <br />7 25189.6 (HSC) Illegal storage, disposal, or death (Class 1 Violation). <br />unreasonable risk or fire, explosion, serious injury, <br />8 25189.7 (HSC) Burning or incineration of hazardous <br />waste (Class ata an <br />s I Violation) facility (Class I Violation). <br />g 25201(a) (HSC) Illegal storage of offsite hazardous <br />10 66262.11 a) R) Failed to (CCR) Managed determine hazardous waste without an EPA number. <br />11 - <br />66262.12(a) (CCR) <br />PREPAREDNESS AND PREVENTION of a <br />12 66265.31 (CCR) Facility not communicationmaintained to minimize <br />nimor ze system not providedthe release <br />waste. <br />13 66265.32(a) (CCR) Interna <br />14 66265.32(b) (CCR) A device t` l equipment, ment, aof nd/or decontamination equipment outside emergency help not vnot provided. deontamina#ion <br />15 66265.32(c) (CCR) Spill con q P ill control, o <br />16 66265.33 (CCR) Failed to maintain all communication or alarm systems, spill alarm system during hazardous <br />17 66265.34 (CCR) No <br />equipment. <br />immediate access to emergency communication and ora Y <br />waste handling. <br />1 g 66265.35 (CCR) Failed to maintain adequate aisle space. <br />STORAGE <br />.19 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. <br />20 ✓ 66262.34 (CCR) Failed to properly label containers of hazardous waste. <br />21 66265.173(a) (CCR) Failed to keep containers of hazardous waste closed except when adding or removing <br />hazardous waste. <br />MANIFEST <br />22 . 25160(b)(3) (HSC) Failed to submit ToSDe are manmanifest for transportation f hest to the Department for azardous waste. <br />23 66262.20(a)and/or(b) (CCR) Failed t p p <br />2466262.23(a)(1)(2) (CCR) Manifest not properly completed,signed or dated. <br />25 66262.23(a)(4) (CCR) Generator manifest t copies not <br />es to transporter.stttheDepartment within 30 days. <br />26 66262.23(b) (CCR) Failed to give ma for 3 ears. <br />27 66262.40(a) (CCR) Failed to keep signed copy Y <br />28 66262.42(a) (CCR) Failed to determine status of hazardous waste when manifest copy not received. <br />2g66262.42(b) (CCR) Failed to file an exception report.for 3 years. <br />30 66263.42(e) (CCR) Failed to keep receipt of milkrmanun operationest ti II s lading for spent lead acid batteries. <br />31 66266.81(a)(4)(B) (CCR) Failed to retain copy <br />32 25250.8(b)(3) (HSC) Failed to retain used oil receipts. <br />33 66266.130(b)(5) (CCR) Failed o retain bill of lading for used oil filters. <br />Page of <br />EHS <br />Ini ed by ate <br />