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FROM : C. De Jong Truc r PHONE NO. = 209 599 2 DEc. 08 1999 05: 1TP1 P4 <br /> 2--01-i ggg <br /> P. 5 <br /> San Joaquin CL_,lty Public Health Services-1=nviroi...aentai Health Division <br /> Unified Hazardous Waste Generator Program. <br /> Site Name {�'� E: � Address �-+ � �L t. ^•ry"��c,l�t,� <br /> VIOLATIONS <br /> LDFI <br /> 34 '66268.7(a) (CCR) No 00wmination made for land disposal. <br /> 35� 66268,7(a}(1) (CCR) No notification for LDRF <br /> �6 _ 65268.7(a)W (CM No signed notice and certification for LOO waste requiring furtf er trcatm®r)'t_ <br /> 37T 66268.7(a)(b) (CCR) Failed to retain on site determination!waste- analysis records. <br /> 38_ 6626SMaMi) (CCR) Failtd to retain notifications, certifications, Q%her reCotds for 5 years. <br /> RECORD KEEPING <br /> 39 66262.40(c) (CCF;) Waste analysis not keep of site for 3 years. <br /> 40 6$282.41(a) (CCR) Biennial Report not sent to the Department, <br /> 41—66262.401b) (CCR) Copy of Biennial Report/Exception Repnr7 not retained far 3 years. <br /> 42 v 66265.77(*) (CCF0 Failed t0 report releases to the Department. <br /> CONTIN13FNCY PLAN <br /> 43N_ 66265.511a) (CCR) No contingency plan. <br /> 4.4 66265.51(b) {CCR) Failod to implement contingency plan. <br /> 45� 66266.52 (CCR) ContiWncy plan incomplete. <br /> 46 66265.53(a) (CCR) Conzingrrncy plan not on site. <br /> 4.7� 66265.55 (CCR) No emergency coordinator. <br /> 48� 662155.56(j) (CCR) Facility failed to submit written incident report to the Department within 15 Boys_ <br /> PERSONNEL TRAINING <br /> 49\4-- $82138.16 (CCR) Pmonnel training records incorrpiete. <br /> TRANSPORTATION <br /> so_ 25160(d) (HSC? Transportod hazardous waste without a manifest. <br /> 5a _ 26163(x) (H$C) Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> regisI ration. <br /> 52 25250.$ib)(1) (FISC) Failed to p(epare a separate manifest for each transport vehicle colleoting treed oil. <br /> 53� 25250,8(b)(41 (HSCI Failed to fill out used oil receipts attached to rnanifests. <br /> 54� 215250.23(HSC) Traneported used oil and not registered az a hazardous waste hauler. <br /> 55� 66263.17(e) {CCR) Transported hazardous waste without receiving Identification Number and.registration <br /> certificate from the DepartAlent. <br /> 56 66263.23(b,) (CCR) belivered hazardous waste to an unauthorized faraiity. <br /> IGNITABLE, REACTIVE, OR INCOMPATIBLE WASteS <br /> 57 66265.17Wandior(b)and(or(c) (CCFi) Failed to manage incompatible wasta in containers, properly, <br /> 58�66265.199fa)andlor{b) (CCR) Failed to manage incompatible waste in tanks properly. <br /> I3ECY11LAM.E MATERIALS <br /> rag 25250.7 (HSCContaminated tread oil with athur hazardous waste. <br /> 60� 60266-61(b) {CCR) Damaged lead acid hatt9 es not properly ra�arooged and labeled. <br />