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Courtub{ic Health Services-EnvironmSal Health Division <br /> San Joaquin rami <br /> Unified Hazardous Waste Generator Program <br /> � QQ <br /> Site Name }Address <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 noti on site deter mffor <br /> ce cert <br /> determination/waste waste analysis records.fanalysis <br /> reatment. <br /> to <br /> 37 66268.7(a}(5} {CCR) Failed <br /> 38 66268.7(a)(6) (CCR) Failed to retain notifications, certifications, other records for 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 f Report <br /> ReporilExceptionDepartment. <br /> 41— 66262.40(b) (CCR) CopyReport not retained for 3 years. <br /> 42 66265.77(a) {CCR} Failed to report releases to the Department. <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 p <br /> lan 46 66265.53(a) (CCR) Contingency plan not on site. <br /> 47 66265.55 (CCR) No emergency coordinator. <br /> o submit written incident report to the Department within 15 days. <br /> 4s— 66265.56(j) {CCR} Facility failed t <br /> PERSONNEL TRAINING <br /> 496265.16 (CCR) Personnel training records incomplete. <br /> TRANSPORTATION <br /> 50 25160(d) (HSC) Transported hazardous waste without a manifest. <br /> nsported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 51 25163(a) (HSC) Tra <br /> registration. <br /> 52 25250.8(b)(1) (HSC) Failed to PT <br /> 53 <br /> d o lraece ptslattached tohman manifests <br /> vehicle collecting used oil. <br /> 53 25250.8(b)(4) (HSC) Failed to fill o <br /> 54 25250.23 (HSG) Transported d a ail and <br /> waste without receiving t registered as a dIdentification aNlumber and registration <br /> 55 66263.17(a) (CCR) Transported <br /> certificate from the Department. <br /> zardous waste to an unauthorized facility. <br /> 56 66263.23(b) (CCR) Delivered ha <br /> IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br /> 57 66265.17(a)and/or(b)and/or(c) (C ed) amadto manage nage incompatible wasteein tanks p opewaste in rfy err properly. <br /> 58 66265.199(a)andlor(b) (CCR) Fa to <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 /> Page .�_ of <br /> EHS <br /> initialed by Date <br />