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30 , 03 5:37 FR CHARTER WPY <br />209 464 0954 TO 5121543046E5 P.05/08 <br />San Joaquin County I*n ronlnental Health Department <br />Unified tiazardoUs aste Generator Program <br />Site NatTte <br />Address_ <br />VIOLATIONS <br />WASTE MINIMIZATION: <br />1 25244.4 (HSC) Failed to submit a report to tt e 1 <br />2 25244.19 (HSC) Failed to conduct a source red <br />minimization Plan. <br />3 2524421 (HSC) Failed to retain current (5814) <br />ILLEGAL- OPERATIONS: <br />4 25188.5 (HSC) Disposed or caused disposal o5 25199.5 (HSC)/25201 ' <br />6 25189.5 (HSC 66263(Illegal <br />33(b) (CCR) ransporte <br />point. g disposal, Ireatn <br />7 25189.6 (HSC) Ill® al storage, <br />unreasonable risk or fire, exploslon, seriou <br />8 25189.7 (HSC) Burning or incineration of haza <br />g 25201(a) (HSC) Illegal storage of offsite hazar <br />1 p 66262.11 (CCR) Failed to determine if a wost, <br />11 66262.12(a) (CCR) Managed a hazardous Yea <br />PREPAREDNESS AND PREVENTION <br />12 6626521 (CCR) Facaity not maintained to rr <br />13 66265.32(a) (CCR) Intemal communication <br />14 66265.32(b) (CCR) A device capable of call'[ <br />15 66265.32(c) (CCR) Spill control equipment, <br />16 66265.33 (CCR) Failed to maintain ail corrin <br />equipment. <br />17 66265.34 (CCR) No Immediate access to e1 <br />waste handling. <br />18 66265.35 (CCR) Failed to maintain adequ� <br />STORAGE <br />19 25201(a) (HSC) Stored hazardous waste on <br />20� 86262.34 (CCR) Failed to properly label on <br />21 6g265.173(a) (CCR) Fated to keep contain( <br />hazardous waste. <br />MANIFEST <br />22 25160(b)(3) (HSC) Failed to submit TSDF r <br />23 66262.20(a)and/or(b) (CCR) Fatted to pr9p; <br />24 66267.23(8)(1 x2) (CCR) Manifest not prop <br />25 66262.23(a)(4) (CCR) Generator manifest <br />26 6626223(b) (CCR) Failed to give manifest <br />27 66262.40(a) (CCR) Failed to keep slgned c <br />28 66262A2(a) (CCR) Faded to determine sta <br />29 66262A2(b) (CCR) Failed to file 2n except <br />30 66263.42(e) (CCR) Failed to keep receipt 1 <br />31 66266.81(a)(4)(B) (CCR) Failed to retain c <br />32 25250.8(b)(3) (HSC) Failed to retain used <br />33 65266.130(b)(5) (CCR) Failed to in t 111 <br />VV <br />HS Initialed by <br />meet at least every two years. r® wasea <br />and evaluation review of the facil y and preps <br />ew and plan. <br />hazardous waste at an unauthorized point (Class I Violation). <br />t of a hazardous waste. <br />or caused transportation of hazardous waste to an unauthorize <br />ant, transportation or handling of hazardous waste which cause" <br />injury, or death (Class I violation)- Class I iPlotal3ort). <br />dous waste at an unauthorized faculty <br />Ions waste (Class I violation). <br />is a hazardous waste• <br />to without an EPA number. <br />Imize the release of a hazardous waste• <br />alarm system not provided. <br />I outside emergency help not provided. <br />d/or decontamination equipment not provided. <br />nication or alarm systems. spill control, or decontamination <br />arnAncv communication and/or alarrn system during hazardous <br />aisle space. <br />s longer than 90 days without a permit or authorization. <br />,err, of hazardous waste. <br />of hazardous vete closed except when adding or removing <br />silliest to the Department for <br />of arardoua hwaste. �. <br />re manifests for transportation <br />dy comptated,sipned or dated. <br />*les not sent to the DepadmOnt with n 30 days_ <br />opies to transporter. <br />,py for 3 years. manliest copy not received. <br />.is of hazardous waste whw' <br />in report. <br />° milKrun operations for 3 years. <br />py of manifest bill of lading for spent lead acid batteries - <br />1 receipts. <br />>f lading for used OR filters. <br />�\ o Pape R -of <br />Date `1 k - <br />