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San Joaquin County Environmental Generator Program Unified Hazardous Waste <br />Site Name - •-`w" `^-�° Addresses �• ��� <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. <br />36 66268.7(x)(2) (CCR) No signed notice and certification for LDR waste requiring further treatment. <br />37 66268.7(x)(5) (CCR) Failed to retain on site determination/waste analysis records. <br />38 66268.7(a)(6) (CCR) Failed to retain notifications, certifications, other records for 5 years. <br />RECORD KEEPING <br />39 66262.40(c) (CCR) Waste analysis not keep of site for 3 years. <br />40 66262.4.1(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 />42 66265.77(a) (CCR) Failed to report releases to the Department. <br />CONTINGENCY PLAN <br />66265.51(a) (CCR) No contingency plan. <br />43 Ian. <br />44 66265.51(b) (CCR) Failed to implement contingency p <br />45 66265.52 (CCR) Contingency plan incomplete. <br />Contingency plan not on site. <br />46 66265.53(x) (CCR) <br />47 66265.55 (CCR) No emergency coordinator. <br />46= 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 />HSC Transported hazardous waste or transferred hazardous waste to a transporter without valid <br />51 25163(x) (HSC) <br />registration.iffest for each <br />25250.8(b)(1) (HSC) Failed to prepare a separate man attached to manifestehicle collecting used of . <br />52 HSC Failed to fill out used oil receipts <br />53 25250.8(b)(4) ( ) <br />Transported used oil and not registered as a hazardous waste hauler. <br />54 25250.23 (HSC) ste without receiv <br />- <br />ing Identification.Number and registration <br />55 66263.17(a) (CCR) Transported hazardous wa <br />certificate from the Department. <br />56 66263.23(b) (CCR) Delivered hazardous waste to an unauthorized facility. <br />IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br />7 66265.17(a)andlor(b)and/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br />5 incompatible waste in tanks properly. <br />58 66265.199(a)andlor(b) (CCR) Failed to manage <br />RECYCLABLE MATERIALS <br />59 25250.7 (HSC)CRnDamaged lead acid batttaminated used oil with eries not properly. managed er hazardous waste. and labeled. <br />60 66266.81(b) ( ) <br />r <br />,� Page 3 of <br />-Z <br />=-- Initialed by <br />Dat _ <br />FHS <br />