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' San oaquin County Environmental Healt epartmant <br /> unified Hazardous Waste Generator Program <br /> Site Name (r Address_ <br /> V10LATIONS <br /> g4 <br /> 5268.7(s)(CCR}Nc determination made for land disposal. <br /> 35 60258.'(a}(1'}(CCR}No nctificatlon for LIJR. <br /> + further i 22t7Erit. <br /> :6 06268�(a)(2)(CCR)No-`g1ed notce and cert:�cation for LDs w;asLA r is re n <br /> 37 6626 3.7(a)1,5)(CCR)Riled to rataln on site deterrrsinati10- ;este analysis records. <br /> 3800268.7(a)(b'}(CCR)Faired fo retain ncfficationa,certifications,ether records for 5 years• <br /> RECORD xGE?It3G <br /> 39 66Z62.49(c)(CCR)Wa-te analysis not keep o'site fcr 3 years. <br /> 40_63262.41(a)(CCR)hie_^.nial Report riot sent to the tO np3e ort ntmel ot retain ed for 3 yeers. <br /> 41 60263.4J(b)(CCR)Copy of Biennial Repor'1ExC p' <br /> 42 66265.77(e)(CCR)Fa'.led to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 4s S6265 51(2)(CCR)tJo contir-.gency plan. <br /> 44 65265.51(b)(CCR)Faked to implernert contingency plan. <br /> �63205.52 (CCR)Cont'.ngency plan i^comple:e. <br /> 46_66265.53(x)(CCR)Contingency plan not on site. <br /> 47 35?03 a5(CGRP No er.jerpency coord:na:or. otto the[7epartment with n 15 d?}'s. <br /> 45 o625625;;.560)(CCR)FacEi.yfailed to submit�vrtter.lncidertrep <br /> PERSONNEL TRAINING <br /> ,9_66265.16 (CCR}Perso-inel training records incomplete. <br /> TFANSFORTAT10N <br /> 5J 251 BC(d)(HSG}Transported hazardousµlas'.,without a manifest. a . tivi�-ut valid <br /> a s waste.o a t._nsYors=r <br /> 51 2,1 (a1(h$C)Transported hazardcus was:-or transfar-e hazardou <br /> registra:i-n. c a s �^ r <br /> �,� 1 SC Fz!led to prepare;8 separEta manif.st.or each transport vehicle collecting used o.:. <br /> 53 25254.8(b)(4)(HSC)Faded to flit oat used oi:receipts atizch'd to rnan'fests. <br /> t54 25250.23(HSCGRr Trp aCrted hazyil doesµtete{with ut race ng.1de:►Nficatian Number E ld regi; <br /> 55 65263.17(a)( ) <br /> CeRiflc;2te from the Departmelt• <br /> 56 66262.23(b)(CCR)Dallvered hazardous waste to an u-tautho'aed faclRY- <br /> 1GNITA3LI=,REACTIVE,OR iNCCMPATISLE waSTES <br /> 57 66265.17(a)sndior(b)endfor(c)(CCR)Failed tc 2n2ge incornpati tank e waste'pr containers <br /> 22y els properly. <br /> 58 63265Ag6.(a)andlor b)(CCR)Failed to rnznag p <br /> ' RECYCLABLE MATERIALS _ <br /> 53 25254.7 (RSC)Cor`.aminz`•.ed used oil vri:h other hazardous waste. <br /> g;, EF265.51{b)(CCR}GamagEd lead acid ta'nznes not properiy ma:lag:d and labeled. <br /> Page_o' <br /> ' ��; lniiialed by <br />