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San Joaquin County Environmental <br />Generator Program <br />ment <br />Unified Hazardous Waste <br />Site Name's — ` S <br />Address \ D -NA-\ ` Cx <br />VIOLATIONS <br />LDR <br />34 66268.7(a) (CCR) No determination made for land disposal. <br />35 66268.7(a)(1) (CCR) No notification for LDR. waste requiring <br />g 66268.7(a)(2) (CCR) No signed not ice and cdete'rminatcation ion/wor asRte analysis records. <br />her treatment - <br />3C— 5 (CCR) Failed to retain on siteears. <br />37 66268.7(x)( ) <br />38 66268.7(x)(6) (CCR) Failed to retain notifications, certifications, other records for y <br />RECORD KEEPING <br />39 66262.40(c) (CCR) Waste analysis not keep of site for 3 years. <br />46= 66262.41(a) (CCR) Biennial Report not sent to the Department. <br />41 66262.40(b) (CCR) Copy of Biennial Report/Exception Report not retained for 3 years. <br />42 66265.77(a) (CCR) Failed to report releases to the Department. <br />CONTINGENCY PLAN <br />66265.51(a) (CCR) No contingency plan. <br />43 implement contingency plan. <br />447-66265.51 (b) (CCR) Failed to imp <br />ontingency plan incomplete. <br />45� 66265.52 (CCR) C <br />Contingency plan not on site. <br />46 66265.53(a) (CCR) <br />47 66265.55 (CCR) No emergency coordinator. <br />48 66265.56(j) (CCR) Facility failed to submit written incident report to the Department within 15 days <br />PERSONNEL TRAINING <br />49 66265.16 (CCR) Personnel training records incomplete. <br />TRANSPORTATION <br />50 Transported hazardous waste without a manifest. te to a transporter without valid <br />Transported hazardous waste or transferred hazardous was <br />25160(d) (HSC) <br />51 25163(a) (HSC) <br />registration. <br />(HSC) Failed to prepare a separate manattached to manifests.spo <br />vehicle collecting used oil. <br />52 25250.8(b)(1) HSC) Failed to fill out used oil receipts <br />53 25250.8(b)(4) <br />54 25250.23 (HSC) Transported used oil and not registered as a hazardous waste hauler. <br />7 a (CCR) Transported hazardous waste without receiving Identification.Numberxnd registration <br />55 66263.1 () <br />certificate from the Department. <br />56 66263.23(b) (CCR) Delivered hazardous waste to an unauthorized facility. <br />IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br />6265.17(a)andlor(b)and/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br />57 6 CCR) Failed to manage incompatible waste in tanks properly. <br />5g 66265.199(a)andlor(b) <br />RECYCLABLE MATERIALS <br />59 25250.7 (HSC) Contaminated <br />Damager hazardous waste. <br />ed lead acid batteries not properly managed and labeled. <br />60 66266.81(b) (CCR) ; <br />f <br />EHS <br />Initialed by Date <br />Page -I-L— of .a— <br />