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f <br /> • Sa oequin County Envirorurlentai He3 Department <br /> zo[ <br /> Unified Hazardous Waste Generator rograr.� <br /> O - Address <br /> Site Name �-- <br /> VIOLATIONS <br /> LD R , <br /> 34 $.0263.7(a)(rCR)Nc deterr,inEtion made for land 6sposal. <br /> 35 662:8.7(a)(1)(CCR)No nctifi.ztlon for LtOR. <br /> a3 06209�(a}(2)(CCR}Nc sig,ad no,.P-and�ert.iacation for LDR waste requiring further aatmer4. <br /> S7 e6263.7(a);5)(CCR) Feiled to retain on site deterrri-ationht,aste analysis records. <br /> 38 652617(a)(6)(CCR)Fa,.ed to retain riet;ficationa,certifications, other records for:,yssrs. <br /> RECORD KEEPING <br /> 35 66262,40(c)(C';.R)W est=sra'ysis not keep of site for 3 years. <br /> 40 63202.41{a)(CCR)B-nial Report not sent to 1he Depatment. <br /> 41 66282,43(b)(CCR)Ce�y of Sienniat Repor'JExeeption Report not re`.ained for 3 ye_rs. <br /> 42 ea265 77(a)(CCR)Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43 66?c6.51(2)(CCR)No con:ir.gency plan. <br /> 60205.51(b)(CCR)Faked to impie srt contingency plan. <br /> �E fi32o5.52 (CCR)Cont'.ngenCy plan u^compl�:e. <br /> 40 66205.53(--) (CCR)Conting=ency p'.an net on site. <br /> 47 3`265.55(rCR)Nc emergency coord:na:or• arm <br /> ` e^t with n".5 days. <br /> t+g 50255.560) (CCR)"aCi'i y`ailed to submit vvritter'incident report to ttie pop <br /> PcrRSONNEL TRAINING <br /> 49 66io5 in(CCR)?erso inel training records tnce'nplete. <br /> TPAN SPORTATION <br /> anifeSt. <br /> 53 2513C(c)(HSG)Trsnsportec hazsrdous wasto Wthout art or`er,with gut 4•el:d <br /> 51 25��(a1(HSCj Trans;,o}ed I•,azardous waste or ta:�sferred hazardous w2s._.o a t._ns,: <br /> �+ragistra•i^n. ilecfin <br /> 52 25250.5(b)(1){'r'.SC)t=ailed to prs;�are a separate rt3nir.st for each transport vehicle <br /> co S used o.:. <br /> h rnan`.fests. <br /> 537-25200.8(b)(4)(HSC)Fa led to fill out used ci;receipts a.t_•a�}tod tb <br /> ' E4 25250.23(nSC)T r2nsDcrt.d Lsed oil ad not register;d as a ha rdous waste`dole`. <br /> 55 55263.17(2)(CCR)Transported bazar deur waste without racelving.ldenufication,T�vrnb6r and rbg;> a5c, <br /> ce�ifiie from the DeparrlWment. <br /> �6 $6203.23(b)(CCR)Delivered hazardous waste to an Unauthorized facility. <br /> IGNITABLE,REACTIVE,OR iNCGMPATIBLE WASTES <br /> CCR Failed tC manage incornpatib!e`'caste in containers properly. <br /> 57 i;oco5.17(a)andicr(bj2ndtor(c)(CCR- ) <br /> b8 652c5.199(a)andlor.;b)(CCR)Failed to rns.:�age inccrnpa'acla waste in tanks proper;Y. <br /> RECYCLABLE MATERMS <br /> 59 25250.7 (�S^�)' COrtBmin=ted used cilYother haadous waste. <br /> r.es not properly m?:a <br /> 9' <br /> d and labeled <br /> 63 EE265.51 b)(OCR)Camaged lead acid La.ie . <br /> Dago-Of <br /> *dteSnitialed by <br />