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• Count Environmental Health DefIrtment <br /> San Joaquin Y <br /> Unified Hazardous Waste Generator Program <br /> Site Name-& 0C3. <br /> � Address UyS �� `�� 0 <br /> VIOLATIONS <br /> LDR <br /> 34_66268.7(x)(CCR)No determination made for land disposal. <br /> 35_66268.7(x)(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 /> 37_66268.7(a)(5) (CCR) Failed to retain on site determination/waste tiictions, analysis records. <br /> 38_66268.7(a)(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 /> 42_66265.707(x) (CCR) Faped f Biennial <br /> l easesEx the Depaiporion t n t retained for 3 years. <br /> CONTINGENCY PLAN <br /> 43 .Z166265.51(a)(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)Contingency plan not on site. <br /> 47_66265.55 (CCR)No emergency coordinator. <br /> 48_66265.566) (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 /> 51_25163(a) (HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. <br /> or each transport vehicle collecting used oil. <br /> 52_25250.8(b)(1)(HSC) Failed to prepare a separate manifest f <br /> 53_25250.8(b)(4)(HSC) Failed to fill out used oil receipts attached to manifests.aste Number and reg'hauler. <br /> registration <br /> 54 25250.23 (HSC)Transported used oil and not registered as a hazardous w <br /> 55__66263.17(a) (CCR)Transported hazardous waste without receiving Identification <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 /> 57_ <br /> 66265.17(a)and/or(b)and/or(c) (CCR)Failed to manage in, <br /> waste in containers properly. <br /> 58_66265.199(a)andlor(b)(CCR) Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> 59_25250.7 (HSC)Contaminated used oil with other hazardous <br /> d and labeled- <br /> 66266.81(b) <br /> abeled.66266.81(b) (CCR)Dama d lead acid batteries not properly <br /> Y <br /> Page_of <br /> Rifiad y Date <br />