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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name"S" <br /> Address ` <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 2 66265.7a)(CCR) Fa <br /> 07( il d t Biennial <br /> the Report/Exception Department.aof rtained for 3 years. <br /> 4 _ <br /> CONTINGENCY PLAN <br /> 43 66265.51(a) (CCR)No contingency plan. <br /> 44_66265.51(b)(CCR).F.ailed to implement contin <br /> gency 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. ort to the Department within 15 days. <br /> 48_66265.56(() (CCR) Facility failed to submit written incident rep <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 /> • ported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 51_25163(a)(HSC)Trans <br /> vehicle collecting used oil. <br /> registration. <br /> 52_25250.8(b)(1)(HSC) Failed to prepare a separate manifest for each transport <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)andlor(b)andfor(c) (CCR) Failed to manage incompatible waste in containers properly. <br /> 58_66265.199(a)andlor(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 /> A�. Page 3 of 5 <br /> J�`ltc. Date <br /> EHS <br /> initialed <br />