Laserfiche WebLink
ironmental Health <br />San Joaquin <br />Unified Hazardous vWaste Generator Program <br />ment <br />Site Name A ' IMMd S Address <br />VIOLATIONS <br />LDR <br />34_ 66268.7(a) (CCR) No determination made for land disposal - <br />35_ 66268.7(a)(i) <br />isposal.35,_.66268.7(a)(1) (CCR) No notification for LDR. <br />36_ 66268.7(a)(2) (CCR) No signed notice and certification for LDR waste requiring further treatment. <br />66268.7(a)(5) (CCR) Failed to retain on site determinationtwas <br />g7_ te analysis records. 5 years. <br />38_ 66268.7(a)(6) (CCR) Failed to retain notifications, certifications, other records for <br />RECORD KEEPING <br />3g_ 66262.40(c) (CCR) Waste analysis not keep of site for 3 years. <br />40_ 66262.41(a) (CCR) Biennial Report not sent to the Department. <br />41_-66262.40(b) (CCR) Copy of Failed foBienni releases to thetion R menrt ►ot retained for 3 years. <br />4266265.77(a) <br />CONTINGENCY PLAN <br />43_ 66265.51(a) (CCR) No contingency plan. <br />44 66265.51(b) (CCR) Failed to implement contingency plan. <br />Contingency plan incomplete. <br />45� 66265.52 (CCR)(CR) Contingency plan not on site. <br />4666265.53(a) <br />47_ 66265.55 (CCR) No emergency coordinator. Department within 15 days. <br />48_ 66265.560) (CCR) Facility failed to submit written incident report. to the Dep <br />PERSONNEL TRAINING <br />49_ 66265.16 (CCR) Personnel training records incomplete. <br />TRANSPORTATION <br />_ (HSC) Transported hazardous waste without a manifest. <br />51_ 25163(a) (HSC) Transported hazardous waste or transferred hazardous waste to a transporter without valid <br />registration. <br />52_ 25250.8(b)(1) (HSC) Failed to prepare a separate manifest for each transport vehicle collecting used of . <br />53_ 25250.8(b)(4) (HSC) Failed to fill out used oil receipts attached to manifests. istration <br />54_ 25250.23 (HSC) Transported used oil and not registered as a hazardous waste hauler. — <br />55_ 25250.17(a) (CCR) Transported hazardous waste without receiving: IdentificationNumber and reg', <br />certificate from the Department. <br />56_ 66263.23(b) (CCR) Delivered hazardous waste to an unauthorized facility. <br />IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES 'Incompatible waste in containers properly, <br />e incompatible waste in tanks properly. <br />58_ 66265.199(a)andlor(b) (CCR))Fai ed to manage Failed to manage <br />50 251 <br />RECYCLABLE MATERIALS <br />59_.25250.7 (HSC) Contaminated used oil with other hazardous waste. ed and <br />60_ 66266.81(b) (Clabeled. <br />CR) Damaged lead acid batteries not property a ag <br />\DAa <br />Initialed d by Date <br />Page of -51 _ <br />