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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name '^ cyAun S Address <br />VIOLATIONS <br />LDR <br />34_ 66268.7(x) (CCR) No determination made for land disposal. <br />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 />37_ 66268.7(a)(5) (CCR) Failed to retain on site determination/waste analysis records. 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 />40_ 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 />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 />4466265.51(b) (CCR) Failed to implement contingency plan. <br />45� 66265.52 (CCR) Contingency plan incomplete. <br />46_ 66265.53(a) (CCR) Contingency plan not on site. <br />47_ 66265.55 (CCR) No emergency coordinator. <br />66265.566) (CCR) Facility failed to submit written incident report. to the Department within 15 days <br />48_. <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 />51_ 25163(x) (HSC) Transported hazardous waste or transferred hazardous waste to a transporter without valid <br />ehicle <br />registration. <br />52_ 25250.8(b)(1) (HSC) Failed to prepare a separate manifest for each transport vcollecting used oil. <br />53_ 25250.8(b)(4) (1- 25250.23 (HSCSC) Failed to fill out used oil receipts attached to manifests. <br />54_ ) Transported used oil and not registered as a hazardous waste hauler. tration <br />55_ 66263.17(x) (CCR) Transported hazardous waste without receiving _Identification Number and regis <br />certificate from the Department. <br />5_ 66263.23(b) (CCR) Delivered hazardous waste to an unauthorized facility. <br />6 <br />IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br />ncompa5766265.17(a)and/or(b)and/or(c) <br />( ed to manage incompatible wastelan tanks prowaste in perly. properly. <br />58_ 66265.199(a)andlor(b) ( ) <br />RECYCLABLE MATERIALS <br />59 25250.7 (HSC) Contaminated <br />Daher hazardous waste. <br />maged lead acid batteries not Properly managed and labeled. <br />60_ 66266.81(b) (CCR) <br />\0 ut o <br />D� <br />Initialed Date <br />Page �? of <br />