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San Joaquin County Environmental ous Was GeneratortP Program Unified Hazard <br />Site Name <br />Address e N,�-SZ-f <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. waste requiring <br />cation for 36 66268.7(a)(2) (CCR) No signed notice and site deteirminat onlwasRte analysis records <br />rther treatment. <br />37 66268.7(a)(5) (CCR) Failed to retain on <br />38 66268.7(3)(6) (CCR) Failed to retain notifications, certifications, other records for 5 years. <br />RECORD KEEPING <br />39 66262.40(c) (CCR) Waste analysis not keep of site for 3 years. <br />40 66262.41(a) (CCR) Biennial Report not sent to the Department. <br />41 66262.40(b) (CCR) Copy 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 <br />66265,51(3) (CCR) No contingency plan. <br />44 66265.51 (b) (CCR) 'Failed to implement contingency plan. <br />45� 66265.52 (CCR) Contingency plan incomplete. <br />46 66265.53(a) (CCR) <br />Contingency plan not on site. <br />47 66265.55 (CCR) No emergency coordinator. <br />48 66265.560) (CCR) Facility failed to submit written incident report to the Department within 15 days. <br />PERSONNEL TRAINING <br />49 66265.16 (CCR) Personnel training records incomplete. <br />TRANSPORTATION <br />50 25160(d) (HSC) Transported hazardous waste without a manifest. <br />orter without valid <br />51 25163(a) (HSC) Transported hazardous waste or transferred hazardous waste to a trac 1 acting used oil. <br />registration. <br />parate m <br />52 <br />25250.8(b)(1) (HSC) Failed to prepare a se anifest for each transport vehicle <br />53 25250.8(b)(4) (HSC) Failed t used oil and 0 fill out used riot registered as a hazardous waste hauler. <br />54 25250.23 (HSC) Transp <br />(CCR) Transported hazardous waste without receiving Identification Number and registration55 66263.17(a) <br />certificate from the Department. <br />56r 66263.23(b) (CCR) Delivered hazardous waste to an unauthorized facility. <br />IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br />66265,17(a)andlor(b)andlor(c} (CCR} Failed to manage incompatible waste in containers properly <br />57 99(a)and/or(b) (CCR} Failed to manage incompatible waste in tanks properly. <br />58 66265.199(a) <br />RECYCLABLE MATERIALS <br />59 25250,7 (HSC) Contaminated lead aciWith tteries hazardous <br />ot P properly managed and labeled. <br />60 66266.81 (b) (CCR) <br />Initialed by <br />Page -�> of <br />