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in County>✓rlvironmentai Healt pactmerrt <br /> San oaqu ram <br /> Urnifed Hazardous Waste Generator 5 <br /> Site Name <br /> V10LAMONS <br /> LDR , <br /> 34^:65268.7(a)(CCR)No determination made for land disposal <br /> 66268.7(a)(S)(CCR)No notifiC2tlon for LqR• <br /> No signed notice and cettffic�t�natio'J astefanalysis reCOrds her treatment. <br /> ears. <br /> g7,_66263.7(x1(51(CCR)Feiied to retain an deer <br /> 38 <br /> b626B.7(a)(61(CCR)Fa=,`ed to retain notifications,cert;fications,other records far y <br /> RECORD KEEPING <br /> W este analysts not keep o`site for 3 years. <br /> 39 _66262,40(c){CCR) artment. <br /> 66262-41(x1(CC Biennial Report not sent to the Do AReport not re`.ained far 3 years. <br /> 40, CCR)Copy of Biennlat Repor'JExcep artrnent. <br /> 41,66262'40(b)(CCR)Failed to re ort releases to the Dep <br /> 42 66265.77(a) <br /> CONTINGENCY PLAN <br /> CCR tJo contingency plan, <br /> T3 66265,51(x) <br /> (CCR) <br /> GCR)Failed to tmplernent contingency plan. <br /> 44 66265.g1(b}{ eroc plan incomplete. <br /> 45fi6265.52(CCR)contingency <br /> (CCR) onting°ncy pari not on site• <br /> 46 66285.53(2)( Cn 15 da <br /> ordinator.47 ar±me'�t wi'•hiy's. <br /> 66266.55(CCR)Na emergency <br /> 4g . 66265-56(j)(CCR)Faoi'.ity failed to submitwr;tter':Incident report to the pep <br /> PERSONNEL TFtA1NiNG <br /> ° 66265.,i6(CCR}Personnel training records incomplete. <br /> 49 <br /> G <br /> TRANSpoRTATION <br /> 0 2516G(d){HSC}Transported haz3rdaus waste without a manifest. <br /> 5 �d hazardous wasie or transferred hazardous waste to a transporter with d oval', <br /> a� HSC)Transported ort vehicle collecting use <br /> 015 ( �{ n3 <br /> 1 2 tra P <br /> 5 � aCtl <br /> �— c StfOC$ <br /> reglstra;san• a separate mane anifests <br /> toprepareo to m <br /> 52 25250.8(b)(1) Palled <br /> 53 25250.8(b)( )( +r laterad as a hazardous waste havle . o ,ssation <br /> 4 (HSC)Failed to felt ovt used oi;rece'spts allot .. <br /> Transperted used oil and no. e9 <br /> 54 _25250.23(HSC)R Transport <br /> hazardous waste without receiving Iden`�ification.Nurnb"r and re$ <br /> 55 J 65263.17(x) <br /> (COR) ant. <br /> Certificate from the aepartm <br /> 56 86263.23(b)(CCR)D'-itvered hazardous waste t°an U ca`stharized facili <br /> MP <br /> A <br /> IB <br /> LE <br /> WASTES <br /> IGNITAst-E,REACTIVE,OR INCL ro erl <br /> rfb'andjor(c)(CCR)Faded to manaige a4 C e 0aste n to k le Waste'pr pe�y.ers p P Y <br /> 57 66265.17{a)3nd10 , J CCR (^sited to manage into P <br /> 58 66265A99(a)andtcr,b)(CCR) <br /> RECYCLABLE MATERIALS <br /> 59 25254.7(RSC) <br /> Cantamu+ated used all wih other hazardous waste ged and labeled. <br /> 6E2.66,81{b)(CCR)Damaged lead acid batteries not prope Y,.": . <br /> 60 A •. <br /> t' <br /> Page,.-of <br /> initialed by <br /> cut <br /> I . <br /> h <br /> I <br /> i ' <br /> � j <br /> i <br />