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San Joaquin County F-nvironmenpa�alar Progr�rnrnent <br /> Unified Hazardous Waste G_n <br /> Site Name Gt},c, f� Address <br /> VIOLATIONS <br /> LD R <br /> 8668.+(a}(,CR)Nc deterrninetion made for land disposal. <br /> 3,'- 652;8,7(a)(1)(CCR)No notification for Ll3R. <br /> g f�riher t�aatrnent. <br /> z 2 CR)No Signed ttioti�e and certification for LDR vraste requir'sn <br /> as,ee268..(a)O <br /> (r <br /> CR) <br /> 66265.7(a);5)(CCR)Feiled to retain on site determinationl�rraste analysis records <br /> fos. <br /> 3S o'6288.7(a)(b')(CCR)Fa`ied fo retain notific2tion�,certifications,ether records for 5 years• <br /> RF-CORD KEEPING <br /> arta; sis not keep W site for 3 years. <br /> 3966262.40(c)(CCR)waste Y <br /> 40�_ 63262-4t{a}(CCR)^iarnial Report not sent to',he Department. <br /> Copy of Biennial Rep°'� cePt1On Report not re`.ained far 3 ye2rs. <br /> 41 6"0265.77(b)(,COR)Failed to report releases to the Departrnent• <br /> 422— <br /> CONTINGENCY PLAN <br /> 43 66265.��(a)(CCR)No o l igpncy pent contingency plan. <br /> 44 <br /> r5:]Z63265.52(CCR)Cont'ngonCY pian •• <br /> 't;n • �p+an not on sits• . <br /> 46 66265.53(-) (CCR,Co. ge=nt <br /> 5 55(CCR)he er,�ergency coon dina`.or, <br /> 4g 60'265.560 (CCR}FaCI'.i.y failed to sulamitvvritter'.incident report to lye QEpar`m'^t wi`.h:n '15 days. <br /> 47 5626 <br /> PERSONNEL TRAINING <br /> 49 65265."16(CCR)Perso-inel training records incomplete. <br /> TRANSPORTATION <br /> g3 25i BC(c)(HSC)Transported hazardous waste vrthout a manifest. <br /> th"ut v I.d <br /> 51 <br /> 25163(-}1%(Fisc)Transported i-�azardou3 waste or transfsrred hazardous waste:oat nsporter wi <br /> r regia+lg;ian. � a crate manitest=or each transport vehicle cntlecting used o... <br /> 52 2�250.8(b)(1) (HSC)Failed to prepare a Sep <br /> 53 2%250.8(b)(4)(HSC)Eai1ed to fiif oat used oil receipts attached to ma,n'.fests- <br /> hauler <br /> 54 <br /> 25250.23(HSC)Transported used oil aid no.registered as a ha�ardo�us waste n,Nurn. <br /> 263.17(-)(CER}Transported hazardous waste without receiving lde.1,40ation,hurnher and regisU ascn <br /> 55 65 . . <br /> certifi�te from the Depa�'�rnent. <br /> g6 0626?.23(b)(CCR)Delivered hazardous waste to an u;authorize3 facility. <br /> IGNITABLE,REAC T IYI;,OR INCOMPATIBLE WASTES r bble waste in containers properly. <br /> 57 66265.17(a)andior(bjandlor(C)(CCR)Failed to manage a�.ic?waste in tanks properly. <br /> 5g 6"a2E5.199(a)and/ar(b)(CCR)i^aiied to ms;,age inccmp <br /> RECYCLABLE MATERIALS <br /> 59 25250 7(RSC)Contaminated used all vrih other hazardous waste. =d and labeled. <br /> 60 E6236.51(b){CCR}Damaged lead acid tatlerles not Property manag_ <br /> e <br /> Peg . ofr <br /> C6dC <br /> trittialed by ti 4e <br />