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San Joan County Environmental Health fRartment <br /> Unified Hazardous Waste Generator Program <br /> Site Name Address `,`�o <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(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. <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 66262.41(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 /> 44 66265.51(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 /> 487 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 /> 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 oil. <br /> 53 25250.8(b)(4) (HSC) Failed to fill out used oil receipts attached to manifests. <br /> 54 25250.23(HSC)Transported used oil and not registered as a hazardous waste hauler. <br /> 55 66263.17(a) (CCR)Transported hazardous waste without receiving Identification Number and registration <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 /> 57 66265.17(a)and/or(b)and/or(c)(CCR) Failed to manage incompatible waste in containers properly. <br /> 58 66265.199(a)and/or(b) (CCR)Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> 59 25250.7 (HSC) Contaminated used oil with other hazardous waste. <br /> 60 66266.81(b)(CCR) Damaged lead acid batteries not properly managed and labeled. <br /> Page—of <br /> EH Initialed by Date <br />