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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name'F��\5aA Address <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(a) (CCR)No determination made for land disposal. <br /> CCR No notification for LDR. <br /> 35 66268.7(a)(1) ( ) <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 66262.40(b) (CCR)Copy of Biennial ReportlException Report not retained for 3 years. <br /> 42 66265.77(a) (CCR) Failed to report releases to the Department. <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 /> 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 /> ported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 51 25163(a) (HSC)Trans <br /> registration. or each <br /> 52 25250.8(b)(1)(HSC) Failed to prepare a separate <br /> 50.8(b)(4) (HSC) Failed to fill out used oil reps attached to manifests.transport vehicle collecting used of . <br /> 53 252il <br /> 54 25250.23 (HSC)Transported h°a hazardous was el without receiving dIdentification Number and registration <br /> 55 66263.17(a) (CCR)Transporteda <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 /> mpacontain <br /> 57 66265.17(a)and/or(b)and/or(c)(CCR)Failed tomanage inc e was l ein tankslp operly.ers properly. <br /> 58 66265.199(a)and/or(b) (CCR)Failed to manage inco P <br /> RECYCLABLE MATERIALS <br /> er hazardous waste. <br /> 59 25250.7 (bSCCContaminated lead acid batteries not properly managed and labeled. <br /> 60 66266.81( )(CCR)Damaged <br /> f <br /> 2- <br /> � � <br /> O'er r Page�of <br /> EHS <br /> Initi ed by to <br />