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Joaquin County Environmental Health <br /> San Unified Hazardous Wase Gene ator Program <br /> ment <br /> Site NamebNW- Address <br /> VIOLATIONS <br /> LDR <br /> 34_ 66268.7(a) (CCR)No determination made for land disposal. <br /> 35_66266.7(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 /> 37_66268.7(a)(5)(CCR)Failed to retain on site determination/waste analysis records. <br /> 3g_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 /> 427— (CCR)Failed to report releases to the Department. <br /> CONTI GENCY PLAN <br /> 43 66265.51(a)(CCR)No contingency plan. Ian. <br /> 44_66265.51(b) (CCR) Failed to implement <br /> ent contingency p <br /> 45_66265.52 (CCR)Contingency p Ian not on site. <br /> 46_66265.53(a) (CCR)Contingency p <br /> 47rt.to the Department within 15 days. <br /> 66265.55 (CCR)No emergency coordinator. <br /> 48__ 66265.560)(CCR)Facility failed to submit written incident repo <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 /> 52_25250.8(b)(1)(HSC)Failed to prepare a separate manifest for each transport vehicle collecting used oil. <br /> _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 /> 53 — <br /> 55_66263.17(a)(CCR)Transported hazardous waste without receiving Identification Number and registration <br /> certificate from the Department. <br /> rdous waste to an unauthorized facility. <br /> 56_66263.23(b) (CCR)Delivered haza <br /> IGNITABLE,REACTIVE, OR INCOMPATIBLE WASTES <br /> 57_66265.17(a)andfor(b)andlor(c)(CCR)Failed to manage incompatible waste in containers properly. <br /> 68_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. ed and labeled. <br /> 60_66266.81(b)(CCR)Damaged lead acid batteries not properly man 9 <br /> _�—�— � Page y ofS <br /> Div Dale <br /> cmc Initialed by <br />