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02/08/2005 15: 18 26 4683433 FIFTH FLOOR PAGE 05 San Joaquin County Environmental Health Department nified Hazardous Waste Generator Program Site Name %V Address VIOLATIONS WASTE MINIMIZATION: 1 25244.4(HSC) Failed to ubmit 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 (NSC) Failed to retain current(SB14) review and plan. ILLEGAL OPERATIONS: 4 25189.5 (HSC) Disposed r caused disposal of hazardous waste at an unauthorized point(Class I Violation), 5 25189.5 (HSC)/25201(a) HSC) Illegal treatment of a hazardous waste- 6 25189.5 (HSC)/66263,33( ) (CCR)Transported or caused transportation of hazardous waste to an unauthorized point- 7 25189,6(HSC) Illegal sto ge, disposal, treatment, transportation or handling of hazardous waste which causes unreasonable risk or fir , explosion, serious injury, or death (Class I Violation). 8 25189.7 (HSC) Burning o incineration of hazardous waste at an unauthorized facility(Class I Violation). 9 25201(a) (HSC) Illegal st rage of offsite hazardous waste (Class 1 Violation). 10 66262.11 (CCR) Failed to determine if a waste is a hazardous waste, 11 66262.12(a) (CCR) Mana ed a hazardous waste without an EPA number. PREPAREDNESS AND PREVEN ION 12 65265.31 (CCR) Facilityn t maintained to minimize the release of a hazardous waste. 13 66265.32(x) (CCR) Intern l communication or alarm system not provided. 14 66265.32(b) (CCR)A devilce capable of calling outside emergency help net provided_ 15 66265.32(c) (CCR) Spill cpntrol equipment, and/or decontamination equipment not provided. 16 66265.33 (CCR) Failed tolmaintain all communication or alarm systems, spill control, or decontamination equipment_ 17 66265.34 (CCR) No imm diate access to emergency communication and/or alarm system during hazardous waste handling. 18 66265.35 (CCR) 72iled to maintain adequate aisle space. STORAGE 19 25201(a) (HSC) Stored hazardous waste on site longer than 90 days without a permit or authorization. 20V 66252,34 (CCR) Failed.to properly label containers of hazardous waste. 21 66265.173(a) (CCR) FaileJ to keep containers of hazardous waste closed except when adding or removing hazardous waste. MANIFEST 22 25160(b)(3) (HSC) Failed o submit TSDF manifest to the Department for Out-Of-State shipments. 23 66262.20(a)and/o�(b) (CC ) Failed to prepare manifests for transportation of hazardous waste. 24 65262.23(a)(1)(2) (CCR) anifest not properly completed,signed or dated. 25 65262,23(a)(4) (dCR) Ge erator manifest copies not sent to the Department within 30 days. 26 Z 66262.23(b)(CCR) Failed to give manifest copies to transporter. 27 V 66262.40(a) (CCR) Failed to keep signed copy for 3 years. 28 66262.42(a)(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 25160.2 HSC Failed to ke� p a copy of the Consolidated Manifest for 3 years. 31 66266.81(a)(4)(B) (CCR) ailed to retain copy of manifest bill of lading for spent lead acid batteries. 32 25250.8(b)(3) (H C) Failed to retain used oil receipts_ 33 66266.130(b)(5)((PCR) F iled to retain bill of lading for used oil filters. 1� Page 2 of EHS 4�-- d by Dite