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Oct 03 02 11 : 45a RIS 209 ?34 2711 P.6 <br /> San Jcaquin County EnvironmentZI Health Department <br /> unified Hazardous Waste Generator Progran-i <br /> Site Name-"! � 9 Address <br /> VIOLATIONS <br /> C�a�ve. <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 furrier treatment. <br /> 37_66268.7(6)(5)(CCR)Failed to retain on site determination/waste analysis records. <br /> 38_66268.7(a)(5)(CCR)Failed to retain notifications,certifications,other records for 5 years. <br /> RECORD KEEPING <br /> 3g_66262.40(c)(CCR)Waste analysis not keep of site for 3 years. <br /> 40_66262.41(a)(CCR)Bienot <br /> Biennial Report not sent to the Department. <br /> 41_66262.40(b)(CCR)Copy of Biennial Report/Exception Report nretained for 3 years. <br /> 42_66255.77(a)(CCR)Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43__65265.51(a)(CCR)No contingency plan. <br /> 44662666265. enc <br /> 5.52(CCR)Contingency plan 51(b)(CCR)Failed to implement contingency plan. <br /> 45 <br /> Contin incomplete.46_66265.53(a)(CCR)Contingencyplan not on site. <br /> _1• <br /> 47 66265.55(CCR)No emergency coordinator. <br /> 4g66265.660) (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(6)(HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. are a separate manifest for each transport vehicle collecting used oil. <br /> 52_25250.8b) 1) (HSC)Failed to prep <br /> 53 <br /> 25250.8(b)(4)(HSG)Failed to fill out used oil receipts attached to manifests. <br /> 54_25250.23(HSC)Transported used oil and not registered t r recceiving hazarddentificatious Waste hauler. <br /> on.Number and registration <br /> 55_66263.17(a)(CCR)Transported hazardous waste withoc <br /> certificate from the Department. <br /> 5666263.23(b)(CCR)Delivered hazardous waste to an unauthor zed facilely. <br /> _ <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 /> Failed to manage incompatible waste in tanks property. <br /> 58_66265.199(a)and/or(b)(CCR) <br /> RECYCLABLE MATERIALS <br /> 59_25250.7 (HSC)Contaminated used oil with other hazardous waste. <br /> 60_66266.81(b)(CCrt)Damaged lead acid batteries not property managed and labeled. <br /> 1`� Page.!? of <br /> �� i�iilaled by Date <br />