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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name-'-*C-Q-P''� Address z)�5 S � <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. <br /> 36_66268.7(a)(2)(CCR)No signed notice and certification for LDR waste requiring further treatment. <br /> 37_66268.7(a)(5)(CCR)Failed to retain on CCR)Failed to retain notifications,certifications,determination/waste <br /> other records fors <br /> 38_66268.7(a)(6) ( 5 years. <br /> RECORD KEEPING <br /> 39 66262.40(c)(CCR)Waste analysis not keep of site for 3 years. <br /> 40 66262.41(a) (CCR)Biennial Report not sent to the Department. <br /> Report <br /> 42_66265.707(a) (CCR)Failed t Breport releases to theennialReporl/Excetion Deparrtment of retained for 3 years. <br /> CONTINGENCY PLAN <br /> 43_66265.51(a) (CCR)No contingency plan. <br /> 44_66265.51(b)(CCR)Failed to implement contingency plan. <br /> 45 66265.52 (CCR)Contingency plan incomplete. <br /> 46__66265.53(a)(CCR)Contingency plan not on site. <br /> 47_66265.55 (CCR)No emergency coordinator. <br /> 48_66265.560) (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_25160(d)(HSC)Transported hazardous waste without a manifest. <br /> 51 25163(a)(HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. <br /> 52 25250.8(b)(1)(HSC)Failed to prepare a separate manifest for each transport vehicle collecting used oii. <br /> 53_ I hazardous waste hauler.25250.8(b)(4)(HSC)Failed to fill out used oil receipts attached to manifests. <br /> 54_25250.23 (HSC)Transported used oil and not registered r ceiving Identification Number and reg <br /> 55_66263.17(a)(CCR)Transported hazardous waste withoureceiving Identification <br /> certificate from the Department. <br /> 56_ ous waste to an unauthorized facility. <br /> 66263.23(b)(CCR)Delivered hazard <br /> IGNITABLE,REACTIVE,OR INCOMPATIBLE WASTES <br /> 57 66265.17(a)and/or(b)andlor(c)(CCR)Failed to manage incompatible waste in containers properly. <br /> 58=66265.199(a)andlor(b)(CCR)Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> 59 25250.7 (HSC)Contaminated used o1 with other hazardous waste. <br /> 60_66266.81(b)(CCR)Damaged lead acid battens not properly managed and labeled. <br /> HS *te <br /> O� <br /> Page <br /> 3 of 5 <br /> E <br />