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7 <br /> San Joaquin County Environmental Health Ue ment <br /> Unified Hazardous Waste Generator Program <br /> Site Name o- <br /> Address 76); <br /> ea-w`-""` CO 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 notifications,CCR) Failed to retain on site ert ficat ons,other records foretermination/waste analysis s5 years. <br /> 38_66268.7(a)(6) <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 /> 42_66265.707(a) (CCR) Failed t Biennial <br /> eport releasesE thetion Departmenrt tot retained for 3 years. <br /> CONTINGENCY PLAN <br /> 44_66265.51(a) (CCR)No contingency plan. <br /> 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 Failed to prepare <br /> out used oil receipts attached to h tranmanifsport vehicle collecting used oil. <br /> 53_25250.23 (H) (HSC) n Number and registration <br /> 64_25250.23 (HSC)Transported used oil and not registered as a hazardous waste hauler. <br /> 55_66263.17(a) (CCR)Transported hazardous waste without receiving Identification <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 /> 57 66265.17(a)and/or(b)and/or(c)(CCR) Failed to manage incompatible waste in containers properly. <br /> 58=66265.199(a)and/or(b) (CCR)Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> 59 25250.7 (HSC)Contaminated used oil with other hazardous waste. <br /> 60__66266.81(b) (CCR)Damaged lead acid batteries not properly managed and labeled. <br /> \ p77/03 Page_of <br /> Initialed by Date <br />