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San Joaquin County <br /> 'c Health Services-Environ <br /> Health Division <br /> HazdWus Waste Generator Program <br /> Site Name_ — Address <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(a) (CCR) No cietermination made for land cisposal. <br /> 35 _ 66268.7(a)(1) (CCR) No notification for LDR. <br /> 36� 66268.7(a)(2) '•CCR) NO sig+'ed notice and ce+l+f:cation for LL-) <br /> .e ste requ,r+ny fur her t+eatment. <br /> 37 66268.7(a)(5) (CCR) Failed to retain on site determination/waste analysis records <br /> 38 66268.7(x)(6) (CCR) Failed to retain notifications, certitications. ort.er records for 5 years <br /> RECORD KEEPING <br /> 39 66262.40(c) (CCR) Waste analysis not keep of site for 3 years. 4 <br /> 40 66262.41(a) (CCR) Biennial Report not sent to the Department. t <br /> 41 66262,40(b) (CCR) Copy of Biennial Report/Exception Report not retairieci for 3 years. <br /> 42 66265.77(a) (CCR) Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43 66265.51(a) (CCR) No contingency plan. <br /> 44` 66265.51(b) (CCR) Failed to implement contingency flan. <br /> 45 66265.52 (CCR) Contig 1gency plan incomplete. <br /> 46 J 66265.53(x) (CCR) Cont;ngency pian not on site. <br /> 47 66265.55 No en'+ergency coordinator. <br /> 48 66265.56(j) (CCR) Facility failed to submit written incident iEaort ;o the De('• rtrr, "'t �,T`+;n '5 days. <br /> PERSONNEL TRAINING <br /> 49 66265 ' ;CCR) Personnel training reef}rds incomplete. <br /> TRANSPORTATION <br /> 50 25160(d) (FISC) Transported hazardous wastF without a manifest. <br /> 51 25163(a) (HSC) Transported hazardous waste or transferred hazardous •riaste tc 4,tnout vatic <br /> registration. <br /> 52 25250,8(b)(1) (HSC) Failed to prepare a separate man+fest for each scar;sport veli c l :�'l� ting used oil. <br /> 5.3 25250.8(b)(4) (FISC) Failed to fill out used oil recaipts attached to man,'e'sts. <br /> 54 25250.23 (HSC) i ransported used oil and not registered as a hazardous waste ti:.iairr <br /> 55 66263.17(x) ;CCR) Transported hazardous waste without receiv,r+g Identificar.;on ^:.;'i:rr and registration <br /> stration <br /> certificate from the Department. <br /> 56 66263.23(b) (CCR) Delivered hazardous waste to an unautrorized facility <br /> IGNITABLE, REACTIVE, OR iNCOMPATIBLE WASTES <br /> nisiu y <br /> 57 _ 66265 ''1( .ri; llor(c; 'CC1 ) Failed to mariacic, +r+cofT+pat,Lle waste in rr:. E_ <br /> 58 66265 , r,{ �jan ;,`cr(r,� 'CCR) Failed to manage incompatible waste in tarns props-ry <br /> RECYCLABLE MATERIALS <br /> 59 _ 25250.7 (HSC) Contain inated used oil with other hazardous waste <br /> 60� 66266.81(b) (CCR) Damaged lead acid batteries not properly managed ana laoeiec. <br /> Page of <br /> i REHS Ini iale by Date <br /> • .... y , <br /> *—a �. xta_ �- IS.iS'�.'y'h.`. �._. hh[f,4`.•-¢emeu.. r::iC <br />