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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name egpLIg,.� Address \yo \.'x ' P <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 6626B.7(a)(5) (CCR)Failed to retain on site determination/waste analysis records. <br /> 3g_,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 /> 42 66265.707(a) (CCR)Failed t y of Biennial <br /> eport releases to thetion Depar rtmort ent of rretained for 3 years. <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 /> 4866265.560) (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.i99(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 /> �r ti, O1 Page 3 of S <br /> EH — Initialed by Da e <br />