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San Joaquin County Public Health Services-Environtal Health Division <br /> Unified Hazardous Wast/e� Generator Program <br /> Site Namew-& 06alAddress � V J ✓ � 2 <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) No signed notice and certification for LDR waste requiring further treatment. <br /> 32 66268.7(a)(5) (CCR) Failed to retain on site determination/waste analysis records. <br /> 32 66268.7(()(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(() (CCR) Biennial of <br /> Biennial Report/Except onsent to the pRepoe <br /> Crt not retained for 3 years. <br /> 41 66262.401b1 (CCR) Copy <br /> 42 66265.77(a) (CCR) Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43 66265.51(a) (CCR) No contingency plan. <br /> 44 66265.51(b) (CCR) Failed to implementincomplete.co tanency plan. <br /> 45 66265.52 (CCR) Contingency plan Ian not site. <br /> 46 66265.53(a) (CCRI Contingency p <br /> 42 66265.55 (CCR) Noemergency coordinator. the Department within 15 days. <br /> 48 66265.56(j) (CCR) Facility failed to submit written incident report to <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 /> 51 25163(a) (HSC) Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. led to <br /> 53 25250 S(b)(4) (HSC) Failed to prepare <br /> out used oalraece manifest for <br /> t each <br /> manifests. vehicle collecting used oil. <br /> 52 547- 25250.23 (HSC) Transported used oil and not registered as a hazardous waste hauler. <br /> 55 66263.171() (CCR) Transported hazardous waste without receiving Identification Number and registration <br /> certificate from the Department. <br /> 56 66263.23(b) (CCR) Delivered hazardous waste to an unauthorized facility. <br /> IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br /> waste in <br /> 58 66265.157 7(a99(a)and/or(b)a (CCFII)FaCled)tFailed to iincage irible waste in tanks p operly.containers properly. <br /> RECYCLABLE MATERIALS <br /> ro erl managed and labeled. <br /> 59 25250.7 (HSC) Contaminated used oil with other hazardous waste. <br /> 60 66266.81(b) (CCR) Damaged lead acid batteries not p p Y <br /> *ae <br /> Pageof�- Initialed by <br /> EHS v <br />