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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name N%A 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 /> _ <br /> 42=66265.707(a)(CCR)Failed t Biennial <br /> releases to thetReport retained for 3 years. <br /> CONTINGENCY PLAN <br /> 43 J 66265.51(a)(CCR)No contingency plan. <br /> 44 66265.51(b)(CCR) Failed to implement contingency plan. <br /> 45�k 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 /> 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(a) (HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 52_25250.8(b)(1)(HSC)Failed to prepare sed <br /> for each transport vehicle collecting used oil. <br /> registration. a separate man <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 /> 5566263.17(a) (CCR)Transported hazardous waste without receiving Identification Number and registration <br /> _. <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)an )an ) tincompatibletanks' containers properly. <br /> 5866265.199(a)andlor(b) (CCR)Fai Failed to manage incompatible waste inprorl <br /> RECYCLABLE MATERIALS <br /> 59_25250.7(HSC) <br /> Contaminated used o8 with other hazardous waste. <br /> 60_66266.81(b)(CCR)Damaged lead acid batteries not properly managed and labeled. <br /> QJ Page of S <br /> Initialed y <br /> Date ' <br />