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l Health Depart <br />San Joaquin County Environrnentaerator Programment <br />Unified Hazardous Waste Gen <br />Site Name <br />cy�� Address <br />VIOLATIONS <br />WASTE MINIMIZATION:two years: <br />25244.4 (HSC) Failed to submit a report to the Department at least every <br />re are waste <br />1 ailed to conduct a source reduction and evaluation review of the facility and prep <br />2 25244.19 (HSC) F <br />minimizatioHSC) SB14 review and plan <br />. <br />3 25244.21 ( Failed to retain current ( ) <br />ILLEGAL OPERATIONS:aste point Class 1 Violation). <br />' osed or caused disposal of hazardozerdous waste.unauthorized P ( to an unauthorized <br />4 25189.5 (HSC) Disposed a (HSC) Illegal treatment of a ha <br />5 25189.5 (HSC)125201() (b CCR) Transported or caused transportation of hazardous waste <br />6— 25189.5 (HSC)166263.33() ( of hazardous waste which causes <br />point. des osal, treatment, transportation or handling <br />25189.6 (HSC) Illegal storage, p. serious injury, or death (Class I zViolation). <br />df ion Class I Violation). <br />7 ex loslon, <br />unreasonable risk or fire, P Class 1 Violation). <br />SC Burning or incineration of hazardo sNw waste an unauthorized facile <br />8 25189.7 (HSC) Illegal storage of offsite hazardous <br />s waste. <br />g 25201(x) (HSC) <br />10 66262.11 (CCR) Failed to a hazardous waste without aetermine if a wasteonuEPA <br />number. <br />11� 66262.12(a) (CCR) Managed <br />PREP REDNESS AND PREVENTION <br />alarm system not provided. <br />CCR Facility not maintained to minimize the release of a hazardous ded <br />12 66265.31 (CCR) Internal communication o help not prove <br />13 66265.32(a) (CCR) I outside emergency P i ment not provided. <br />66265.32(b) (CCR) A device capable of calling <br />14 c (CCR) Spill control equipment, and/or decontam'nation spill control, or decontamination <br />15__ <br />66265-32(c) Failed to maintain all communication or alarm systemshazardous <br />16_ 66265.33 ( stem during <br />equipment. enc communication andlor alarm system <br />17__ 66265.34 (CCR) No immediate access to emergency <br />waste handcCR) uate aisle space. <br />1 g 66265.35 ( Failed to maintain adequate <br />STORAGE <br />er than 90 days without a permit or authorization. <br />25201(a) (HSC) Stored hazardous waste on site long or removing <br />19 CCR) Failed to properly label containers of hazardous waste. <br />20� 66262.34 ( Failed to keep containers of hazardous waste closed except when adding <br />21, 66265.173(a) (CCR) <br />hazardous waste. <br />MANIFEST Department for Out -Of -State shipments. <br />25160(b)(3) (HSC) Failed to submit TSDF manifest to the Dep <br />22 � CCR Failed to prepare manifests for transportation of hazardous waste.. <br />66262.20(a)andlor(t (CCR) erl completed,signed or dated. <br />23 (CCR) Manifest not prop y artment within 30 days• <br />24_ 66262.23(a)(1)(2CCR) Generator manifest copies not sent to the Dep <br />25 66262.23(x)(4) (CCR) to give manifest copies to transporter. not received. <br />26 66262.23(b) (CCR) Failed to keep signed copy for 3 years. <br />2777- 66262.40(x) (CCR) <br />(CCR) Failed to determine status of hazardous waste when manifestcoP <br />28 66262.42(x) ( Failed to file an exception report.ears. <br />29 66262.42(b) (CCR) operations for 3 y <br />e (CCR) of manifest bill of lading for spent lead acid batteries. <br />66263.42() ( Failed to keep receipt of milkrun op <br />30 CCR) Failed to retain copy <br />31 _ 66266.81(x)(4)(6) ( Failed to retain used oil receipts. <br />32_ 25250.8(b)(3) (HSC) <br />5 (CCR) Failed to retain bill of lading for used. oil filters. e � of <br />33__ 66266.130(b)O ( _. Pag <br />Initialed by Da e <br />EHS <br />