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San Joaquin Count, Public Health Services-Environratal Health Division <br /> `zardous Waste Generator Progro.." <br /> .Siprec-Kles . <br /> Site Name f-; 6,,j _ Address s &K) <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 /> _ <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 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 /> 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- 66265.51(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_ 66265.560) (CCR) Facility failed to submit written incident report to the Department within 15 days. <br /> PERSONNEL TRAINING <br /> 49 V/ 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 /> 52_ 25250.8(b)(1) (HSC) Failed to prepare a separate manifest for each transport vehicle collecting used oil. <br /> 53 25250.8(b)(4) (HSC) Failed to fill out used oil receipts attached to manifests. <br /> 54_ 25250.23 (HSC) Transported used oil and not registered as a hazardous waste hauler. <br /> 55_ 66263.17(a) (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 /> 57_ 66265.17(a)and/or(b)and/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br /> 58_ 66265.199(a)and/or(b) (CCR) Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> 59_ 25250.7 (HSC) Contaminated used oil with other hazardous waste. <br /> 60_ 66266.81(b) (CCR) Damaged lead acid batteries not properly managed and labeled. <br /> i <br /> Page ._7 of <br /> EHFI S nitialed by ate <br />