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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name <br /> Address `��� <br /> VIOLATIONS <br /> LDR <br /> 34_66268.7(a) (CCR)No determination made for land disposal. <br /> _66268.7(a)(1) (CCR)No notification for LDR. <br /> 35—'- <br /> 5_66268.7(a)(2) (CCR)No signed notice and certification for LDR waste requiring further treatment. <br /> 36 <br /> 37 66268.7(a)(5) (CCR)Failed to retain on site determination/waste analysis records. <br /> 33__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 /> 2_66265.77(a) (CCR)Failed t Bto rof 'ennial eport releases to thetlon Department rt of retained for 3 years <br /> 4 . <br /> CONTINGENCY PLAN <br /> 43_ 66265.51(8) (CCR)No contingency plan. <br /> 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 coordinator.site. <br /> 47_66265.55 (CCR)No emergency <br /> 48_66265.566) (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 /> _25163(a) (HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 51 <br /> 52_25250.8(b)(1)(HSC)Failed to prepare a separate man'rfest for each transport vehicle collecting used oil. <br /> registration. <br /> 53_25250.8(b)(4) (HSC)Failed to fill out used oil receipts attached to manifests. <br /> 11 stered as a hazardous waste hauler. <br /> 54_25250.23 (HSC) <br /> Trans ortused <br /> hazardous waste not lwithout receiving Identification.Number and registration <br /> 55_66263.17(a)( ) 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)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 /> er hazardous waste. <br /> 59 25250.7 (HSC)Contaminatlead acid batteed used oil with ns not p operly managed and labeled. <br /> 66--66266.81(b)(CCR)Damagedan . <br /> 0 y3o 03 Page of <br /> e <br /> imtia ed by Da e <br />