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' San Joaquin COL Public Health Services-Environm tal Health Division <br /> Unii,ed Hazardous Waste Generator Pr-,ram ee/l <br /> Site Name Address oZ0 �` . r SOC <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) o 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) ((7(",i-0 to retain notifications, certifications, other records for 3 years. <br /> RECORD KEEPING <br /> 39 66262.40(c) 9t analysis nOL keep of site for 3 year:. <br /> 40 66262.41(a) (CCR) Bi nnial Report not sent to the Department. <br /> 41 66262.40(b) (CCR) C p 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 /> 43 66265.51(a) (CCR) N contingency plan. <br /> 44 66265.51(b) (CCR) F iled to implement contingency plan. <br /> 45 66265.52 (CCR) Con ingency plan incomplete. <br /> 46 66265.53(a) (CCR) C ntingency plan not on site. <br /> 47 66265.55 (CCR) No emergency coordinator. <br /> 48 66265.56(j) (CCR) Fa ility failed to submit written incident report to the Department within 1 5 days. <br /> PERSONNEL TRAINING <br /> 49 66265.16 (CCR) Pers nnel training records incomplete. <br /> TRANSPORTATION <br /> 50 25160(d) (HSC) Transported hazardous waste without a manifest. <br /> 51 251 63(a) (HSC) Tran4ported hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. <br /> 52 25250.8(b)(i) (1;SC) Failed to prepare a separate manifest for each transport vehicle collecting used oil. <br /> 53 25250.8(b)(4) (HSC) r ailed to fill out used oil receipts attached to manifests. <br /> 54 25250.23 (HSC) Trar sported used oil and not registered as a hazardous waste hauler. <br /> 55 66263.17(a) (CCR) T ansported hazardous waste without receiving Identification Number and registration <br /> certificate from the Department. <br /> ous waste to an unauthorized facility. <br /> 56 66263.23(b) (CCR) Delivered hazard <br /> IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br /> waste in <br /> 57 66265.17(a)aad/do�olbb' (CCR))FaC�iled)to manageto nanage incompatble wasteein tanks properly. <br /> containers properly. <br /> 58 66265.1 99(a) <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 /> V T^ ( o 0 Page I— of <br /> EHS Initialed by <br /> Date <br />