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MPY 30'03 9:38 FR CHFRTER WPY 209 464 0954 TO 912154304665 <br />San Joaquin CountyEtrironme eator t erHoalth Program ant <br />Unified Hazardou Waste <br />Site Names Address <br />LOR <br />34 66268.7(x) (CCR) No datermination made for <br />35 66268.7(a)(1) (CCR) No notification for LOR. <br />36 66268.7(x)(2) (CCR) No signed notice and ice <br />3i= 66268.7(x)(5) (CCR) Failed to retain on site d <br />38 66268.7(a)(6) (CCR) Failed to retain nouficati <br />RECORD KEEPING <br />Q <br />LATIONS <br />..,. <br />P.26i08 <br />cation for LDR waste requiting further treatment. <br />rminaWnlwaste analysis records. <br />cer%zabons, other records for 5 years - <br />39 66262.40(c) (CCR) Waste analysis not keep of site for 3 years. <br />4066262.41(a) (CCR) Biennial Report not sent t the Department. <br />41 66262.40(D) (CCR) Copy <br />of Biennia! Repo(VE xception Report not retained for 3 years. <br />42 66265.77(a) (CCR) Faded to report releas0s 13 the Department. <br />CONTINGENCY PLAN <br />43 66265.51(a) (CCR) No contingency plan. i <br />44 66255.51(b) (CCR) Failed to implement cont <br />45 66265.52 (CCR) Contingency plan incompte' <br />46 66265.53(a) (CCR) Contingency plan not �n <br />47 66265.55 (CCR) No emergency coordinator. <br />48 66265.56Q) (CCR) Facility Palled to submit w <br />PERSONNEL TRAINING <br />49 66265.16 (CCR) Personnel training records <br />TRANSPORTATION <br />50 . 25160(d) (HSC) Transported hazardous #W <br />51 25163(a) (HSC) Transported hazardous vl�ra <br />registration. <br />52 25250-8(b)(1) (HSC) Failed to prepare a sel <br />53 2525o.8(b)(4) (HSC) Failed to fill out used o <br />54 2525023 (HSC) Transported used oil and r <br />55 66263.17(a) (CCR) Transported hazardous <br />certificate from the Department. <br />66 6626323(b) (CCR) Delivered hazardous wr <br />IGNITABLE, REACTIVE, OR INCOMPATIBLE WA <br />plan. <br />Incident report to the Department within 15 days. <br />plot$_ <br />9 without a manifest <br />s or transferred hazardous waste to a transporter wlthaut valid <br />sate manifest for each transport vehkle collecting used oil. <br />receipts attached to mard(ests. <br />t registered as a hazardous waste hauler. �trabon <br />aste without receiving Ldentification Number WW ra$ <br />to an unauthorized fadity- <br />57 66265.17(a)and/or(b)and/or(c) (CCR) FaUo to mansg e incompatible waste In miners property <br />58 68265.199(a)andlor(b) (CCR) Failed to rn4ge Incompatible waste In tanks propa-tY. <br />RECYCLABLE MATERIALS <br />69 25250.7 (NSC) Contaminated used od with <br />80 66266.81(b) (CCR) Damaged laad acid ba <br />_ I- <br />HS Initialed by <br />hazardous waste. <br />not property managed and labeled. <br />Date <br />yvJ/ <br />Page, lb of <br />