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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> og a <br /> Site Name I I N �;� Address �' � + �JD6 <br /> VIOLATIONS <br /> WASTE MINIMIZATION: <br /> 1 25244.4 (HSC) Failed to submit a report to the Department at least every two years. are waste <br /> 2 25244.19 (HSC) Faile to conduct a source reduction and evaluation review of the facility and prep <br /> minimization plan. <br /> 3 25244.21 (HSC) Faile to retain current(SBI 4) review and plan. <br /> ILLEGAL OPERATIONS: ardous waste at <br /> 4 25189.5 (HSC)Dispo ed or caused disposal of <br /> 5 25189.5 (HSC)/2520 (a) (HSC) Illegal treatmentof a haza az <br /> rd waste-unauthoized point(Class 1 Violation).waste to an unauthorized <br /> d <br /> g 25189.5(HSC)/6626 .33(b) (CCR)Transported or caused transportation of hazardous <br /> .point. <br /> 725189.6 (HSC) Illega storage, disposal,treatment,transportation or handling of hazardous waste which causes <br /> unreasonable risk r fire, explosion,serious injury, <br /> ous waste at an (Class <br /> unautI zed facility(Class I Violation). <br /> 8 25189.7 (HSC)Burni g or incineration of hazard <br /> g 25201(a) (HSC) Illeg I todete de of etermine a waste shazardous <br /> a hazardous(Class <br /> waste.'olation). <br /> 16=_6626211 (CCR) Fail d <br /> I66262.12(a) (CCR) anaged a hazardous waste without-an EPA number. <br /> PREPAREDNESS AND PR VENTION <br /> ze 12 66265.31 (CCR) Fa ility notcommunication maintained <br /> orlalarmthe release of a system not providedrdous waste. <br /> mi <br /> 13 66265.32(a) (CCR) nternal <br /> 14 66265.32(b) (CCR) device capable ofcalling adout/orside <br /> edecoer nation equ pmentvnot provided. <br /> ency help not <br /> 15 66265.32(c) (CCR) pill cont equipment, <br /> i <br /> y ll control, or decontamination <br /> 16 66265.33 (CCR) Fa led to maintain all communication or alarms stems,sp <br /> equipment. communication and/or alarm system during hazardous <br /> 17 66265.34 (CCR)N immediate access to emergency <br /> waste handling. <br /> 1 g 66265.35(CCR) F led to maintain adequate aisle space. <br /> STORAGE <br /> 19 <br /> or authorization. <br /> 19 25201(a)(HSC) St red hazardous waste on site longer than 90 days without a p <br /> 66262.34 (CCR) F filed to <br /> 20 ;, properly p erl label containers of hazardous wastep or removing <br /> .". <br /> 21_66265.173(a)SCC" ) Failed to keepcontainers of hazardous waste closed exce t when adding <br /> hazardous waste. <br /> MANIFEST <br /> r Out <br /> 22 . 25160(b)(3)(HSC) Failed to submit TSDF manifest an fest four transportation of hazardous waste. <br /> 23 66262.20(a)and/or b)(CCR) Failed to prepare <br /> 24 66262.23(a)(1)(2) CCR)Manifest not properly completed,signed or dated. <br /> 25 66262.23(a)(4)(C R)Generator manifestt copies not <br /> es tot sent to the Department within 30 days. <br /> 26 66262.23(b)(CC Failed to give man Pp for 3 ears. <br /> 27 66262.40(a)(CC Failed to keep signed coy Y <br /> 28 66262.42(a)(CC ) Failed to determine status ohx ardous waste when manifest copy not received. <br /> 29 66262.42(b)(CC )Failed to file an exception ref poa <br /> 30 66263.42(e)(CC ) Failed to keep receipt of ofrmanif est bill of lading for spent lead acid batt <br /> CR)Failed to retain copyy eries. <br /> 31 66266.81(a)(4)(B)(C <br /> 3225250.8(b)(3) (H C)Failed to retain used oil receipts. <br /> 33 66266.130(b)(5) ( CR)Failed to retain bill of lading for used oil filters. C <br /> �, � U � �a3,� �•: . page � of � <br /> L— Initialed by Date <br /> EHS <br />