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Sa Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Namenl-1 BIAS Address 4y11) W. Ghav+er VVS*(,k-tom CA g62,01p <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(a) (CCR) N 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 site determination/waste analysis records. <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) aste analysis not keep of site for 3 years. <br /> 40 66262.41(a) (CCR) iennial Report not sent to the Department. <br /> 41 66262.40(b) (CCR) 0 p of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a) (CCR) ailed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43 66265.51(a) (CCR) o contingency plan. <br /> 44 66265.51(b)(CCR) ailed to implement contingency plan. <br /> 45 66265.52 (CCR)C tingency plan incomplete. <br /> 46 66265.53(a) (CCR) ontingency plan not on site. <br /> 47 66265.55 (CCR) N emergency coordinator. <br /> 48 66265.560) (CCR) acility failed to submit written incident report to the Department within 15 days. <br /> PERSONNEL TRAINING <br /> 49 66265.16 (CCR) PE rsonnel training records incomplete. <br /> TRANSPORTATION <br /> 50 . 25160(d) (HSC)Tr nsported hazardous waste without a manifest. <br /> 51 25163(a)(HSC)Tr nsported hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. <br /> epare a separate manifest for each transport vehicle collecting used oil. <br /> 52 25250.8(b)(1) (HS ) Failed to pr <br /> ut used oil receipts attached to manifests. <br /> 53 25250.8(b)(4) (HS ) Failed to fill o <br /> 54 25250.23 ( nspoTrans orted hazardous wasteed used oil and not stered as a hazardous waste hauler. <br /> without receiving Identification Number and registration <br /> 55 66263.17(a)) (CCR P <br /> certificate from the Department. <br /> 56 66263.23(b) (CCR Delivered hazardous waste to an unauthorized facility. <br /> IGNITABLE,REACTIVE, R 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/ r(b) (CCR) Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERI S <br /> 59 25250.7 (HSC)Co taminated used oil with other hazardous waste. <br /> 60 66266.81(b)(CCR Damaged lead acid batteries not properly managed and labeled. <br /> ---'�S Page3 of 5 <br /> .� <br /> EHS Initialed by Date <br />