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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site NameP��=� s''r� —Address <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(a) (CCR)No determination made for land disposal. <br /> 35 66268.7(a)(1) (CCR)No notification for LDR. waste requiring <br /> 36 66268.7(a)(2)(CCR)No signed notice and <br /> itte determinaton ionlwor asRte analysis records. her treatment. <br /> 37 66268.7(x)(5) (CCR)Failed to retain o ears. <br /> 38 66268.7(x)(6)(CCR) Failed to retain notifications,certifications, other records for 5 y <br /> RECORD KEEPING <br /> 39 66262.40(c) (CCR)Waste analysis not keep of site for 3 years. <br /> 66262.41(a) (CCR)Biennial Report not sent to the Department. <br /> 41 66262.40(b) (CCR)Copy of Biennial Report/Exception Report not retained for 3 years. <br /> 40 <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. Ian. <br /> 44 66265.51(b) (CCR) Failed to implement contingency p <br /> 66265.52 (CCR) Contingency plan incomplete. <br /> 45 <br /> 46 66265.53(x) (CCR)Contingency plan not on site. <br /> 47 66265.55 (CCR)No emergency coordinator. <br /> 48 66265.560) (CCR)Facility failed to submit written incident report to the Department within 15 days. <br /> PERSONNEL TRAINING - <br /> 49 66265.16 (CCR)Personnel training records incomplete. <br /> TRANSPORTATION <br /> 50 . 25160(d) (HSC)Transported hazardous waste without a manifest. <br /> Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 51 25163(a) (HSC) <br /> registration. <br /> 52 25250.8(b)(1)b)(1)(HSC)Failed to prepare a separate manifest for each transp <br /> attached to manifests vehicle collecting used oil. <br /> 53 25250.8(b)(4) (HSC) Failed to fill out used oil receipt <br /> HSC Transported used oil and not registered as a hazardous waste hauler. <br /> 54 25250.23 (HSC) 9. _.____.-- -------__-_-- <br /> (CCR)Transported hazardous waste without receivin Identifrcation.Number and registration <br /> 55 66263.17(a) <br /> certificate from the Department. <br /> 56 66263.23(b) (CCR)Delivered hazardous waste to an unauthorized facility. <br /> IGNITABLE,REACTIVE,OR INCOMPATIBLE WASTES* nage incompatible waste in containers properly. <br /> 57 66265.17(a)3ndfor(b)andlor(c)(CCR)Failed to ma <br /> atible waste in tanks properly. <br /> 58 66265.199(a)andlor(b) (CCR)Failed to manageP <br /> RECYCLABLE MATERIALS <br /> 59 25250.7 (HSC)CRContaminated <br /> Damaged lead acid bater hazardous waste. <br /> t tries not properly managed and labeled. <br /> 60 66266.81(b) (CCR) <br /> n j *Dae <br /> Page3 of <br /> Initialed by _ <br /> FHS <br />