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nty m <br /> Environental Health Depa <br /> San Joaquin Courtment <br /> Unified Hazardous Waste Generator Program <br /> I Address <br /> 3 C <br /> Site Name " <br /> VIOLATIONS <br /> TION: Department at least every two Years. <br /> WASTE MINIMIZATION: prepare waste <br /> 25244.4(HSC) Failed to submit a report to the Dep <br /> 2 25244.19 (HSC)Failed to conduct a source reduction and evaluation review of the facility an p P <br /> minimization plan review and plan. <br /> 3_ 25244.21 (HSC).Failed to retain current <br /> ILLEGAL OPERATIONS: <br /> point Class I Violation). <br /> osed or caused disposal of hazardous <br /> hazardous waste.unauthorized Pwaste to an unauthorized <br /> 4 25189.5(HSC)Disp (HSC)Illegal treatment of <br /> 5= 25189.5 (HSC)125201(a) (b CCR)Transported or caused transportation of hazardous. <br /> 6 25189.5 (HSC)166263.33( )( ing of hazardous waste which causes <br /> point. disposal,treatment,transportation or <br /> 1V Violation)- <br /> 7 — 251g9.6 (HSC) Illegal storage, Serious injury, or death ( Class 1 Violation). <br /> oriz <br /> unreasonable risk or fire, explosion, <br /> in or incineration of hazardous astee Class I Violation).an facility <br /> 25189.7 (HSC)Burr.. 9 <br /> 8-- a (HSC) Illegal storage of offsite hazardous w <br /> g 25201( )(CCR) Failed to determine if a waste is a hazardous waste. <br /> 1_66262.1 (CCR)Managed a hazardous waste without an EPA number. <br /> 11 _ <br /> 66262-i2(a) <br /> PREPAREDNESS AND PREVENTION oof f provided..Facility not maintained to minimize the release <br /> ne P a hazardous waste. <br /> 66265.31 (CCR) Fac ty <br /> 12 — a (CCR) Internal communication or gouts de emergency help not provided fovided. <br /> 13 66265.32( )( A device capable of calling not p <br /> 66265.32(b) (CCR) stems, spill control,or decontamination <br /> 14 (CCR)Spill control equipment, andlor decontamination equipment <br /> 15 _66265.32(cFailed to maintain all communication or alarm systems, <br /> Y ; during hazardous <br /> 16_66265.33 (CCR) <br /> equipment. emergencycommunication and/or alarm system <br /> 66265.34 (CCR)No immediate access to <br /> 17� isle space. <br /> waste handling <br /> 66265.35( Failed to maintain adequate a <br /> STORAGE er than 90 days without a permit or authorization. <br /> 01(a)(HSC)Stored hazardous waste on site long or removing <br /> 19 4 (CCR)Failed to properly label containers z hazardous waste. <br /> 66262.3 ( keep containers of hazardous waste closed except when adding <br /> 20_� (CCR)Failed to k P <br /> 2,__6.2.5.173(,) <br /> hazardous waste. <br /> MANIFEST <br /> Department for Out-Of-State shipments. <br /> 25160(b)(3) (HSC)Failed to submit TSDF manifest to the Dep <br /> re are manifests for transportation of hazardous waste.. <br /> 22 a andlor(b)(CCR)Failed top P leted,signed or dated. <br /> 23__66262.20( ) 2 CCR)Manifest not properly comp artment within 30 days• <br /> 24__66262.23(a)(1)( )( Generator manifest copies not sent to the Dep <br /> 66262.23(x)(4)(CCR) give manifest copies to transporter. <br /> 26 b (CCR)Failed tog for 3 years. not received. <br /> 26�66262.23( )( Failed to keep signed copy <br /> 27 66262.40(x)(CCR) <br /> Failed to determine status of hazardous waste when manifest cop <br /> 28-_66262.42(x)(CCR)F tion report. ears. <br /> 66262.42(b)(CCR)Failed to file an exce t of milkrun operations for 3 Y for spent lead acid batteries. <br /> Failed to keep receip <br /> 29— e CCR) of manifest bill of lading <br /> 30 _66263.42O( (CCR)Failed to retain copy <br /> 31 _66266.81(x)(4)(6) <br /> 25250 8(b)(3)(HSC)Failed to retain used oil receipts.or used oil filters. <br /> 32__. CCR)Failed to retain bill of lading � ,. Z of� <br /> 33-_66266.130(b)(5)( :. page <br /> G �/3 <br /> Initialed by <br /> Date <br /> ERS- <br />