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itti aartment <br />San Joaquin County Environmental Hea p <br />Unified Hazardous Waste Generator Program <br />Site Name L 0I 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(x)(2) (CCR) No signed notice and certification for LDR waste requiring further treatment. <br />37 66268.7(x)(5) (CCR) Failed to retain on site determination/waste analysis records. <br />38 66268.7(x)(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 />4 66262.41(x) (CCR) Bienniaort not sent to the l <br />Report/Exception pReport not retained for 3 years. <br />411 Copy of Biennial 66262.40(b) (CCR) <br />42 66265.77(a) (CCR) Failed to report releases to the Department. <br />CONTINGENCY PLAN <br />43 66265..51(x) (CCR) <br />Failed to implement44 66265.51 {b) (CCR) implement contingency plan. <br />45 66265.52 (CCR) Contingency planincomplete.not <br />46 66265.53(x) (CCR) Contingency plan <br />n site. <br />47 66265.55 (CCR) No emergency coordinator. <br />48 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(x} (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 />55 25250.23 (HSC) TransportednTransported hazardoil us waste not stered as a without receiving hazardous <br />Identificat on Number and registration <br />55 66263.17(x) (CCR) p <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)and/or(c) (CCRkFailed to�n age icmaiblliwaste <br />incontainers <br />aers properly <br />58 66265.199(a)and/or(b) (CCR) Failed a9 tin tanksroy. . <br />RECYCLABLE MATERIALS <br />59 25250.7 (HSC) Contaminated used oil with other hazardous waste. <br />6p 66266.81(b) (CCR) Damaged lead acid batteries not properly managed and labeled. <br />r� Page of <br />rC L' <br />Date <br />Initialed <br />EHS initialed by <br />