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'in County Environmental Health <br />San Joaqu <br />Unified Hazardous Waste Gene ator P ogramment <br />QG <br />Site Name Address <br />VIOLATIONS <br />LDR <br />34_ 66268.7(3) (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 />5 (CCR) Failed to retain on site determination/waste analysis records. ears. <br />37_ 66268.7(a)(5) (CCR) Failed to retain notifications, certifications, other records for 5 y <br />38_ 66268.7(,)() <br />RECORD KEEPING <br />3g 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. ears. <br />41� 66262.40(b) (CCR) Copy of Biennial Reales to the a Report not retained for 3 y <br />42_ 66265.77(a) (CCR) Failed to report releases to the Department. <br />CONTINGENCY PLAN <br />43_ 66265.51(a) (CCR) No contingency pent contingency plan. <br />44_ 66265.51(b) (CCR) Failed to implement <br />incomplete. <br />45_ 66265.52 (CCR) Contingency p <br />46_ 66265.53(a) (CCR) Contingency plan not on site. <br />47_66265.55(CCR)emergency <br />coordinator. Department within 15 days. <br />48_ 66265.566) (CCR)) Facility failed to submit written incident report, to the <br />PERSONNEL TRAINING <br />49_ 66265.16 (CCR) Personnel training records incomplete. <br />TRANSPORTATION <br />50_ 25160(d) (HSC) Transported hazardous waste without f manifest. <br />51__ 25163(3) (HSC) Transported hazardous waste or transferred hazardous waste to a transporter used oil. <br />thout 31i <br />registration. <br />52_ 25250.8(b)(1) (HSC) Failed to prepare a separate manifest for each transport vehicle collecting <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_ 66250.23(x) (CCR) Transported he <br />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 haze <br />IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br />57_ 66265.17(a)and/or(b)andlor(c) (CCR) Failed to manage incompatible waste in containers properly. <br />58_ 66265.199(a)andlor(b) (CCR) Failed to manage incompatible waste in tanks properly. <br />RECYCLABLE MATERIALS <br />5g_25250,7 (HSC) Contaminated used oil with other hazardous waste. <br />60_ 5250. (H (CCR) Damaged lead acid batteries not properly managed and labeled. <br />Page 3 of <br />*DaeInit ed by <br />