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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name ��LC-hi1 i� Address I <br />-1 LA CAn (k-�N cwt,. S"�'C� 1 i <br />VICN 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) o signed notice and certification for LDR waste requiring further treatment. <br />37 66268.7(a)(5) (CCR) ailed to retain on site determination/waste analysis records. <br />38 66268.7(a)(6) (CCR) ailed 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 Report/Exception 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) o contingency plan. <br />44 66265.51(b) (CCR) ailed to implement contingency plan. <br />45 66265.52 (CCR) Cor tingency plan incomplete. <br />46 66265.53(a) (CCR) Contingency plan not on site. <br />47 66265.55 (CCR) No amergency coordinator. <br />48 66265.560) (CCR) F cility failed to submit written incident report to the Department within 15 days. <br />PERSONNEL TRAINING <br />49 66265.16 (CCR) Pe sonnel 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 />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) (HSS) 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, <br />57 66265.17(a)and/c <br />58 66265.199(a)and <br />RECYCLABLE MATERI, <br />59 25250.7 (HSC) ( <br />60 66266.81(b) (CC <br />INCOMPATIBLE WASTES <br />)and/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br />b) (CCR) Failed to manage incompatible waste in tanks properly. <br />itaminated used oil with other hazardous waste. <br />Damaged lead acid batteries not properly managed and labeled. <br />Page of � <br />EHS 4i'ed by Date <br />