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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> S S 101- <br /> Site Name Address <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(a)(CCR)No determination made for land disposal. <br /> 35 66268.7(x)(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(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 Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a)(CCR)Failed to report releases to the Department. <br /> CONTINGENCY PLAN e <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(x)(CCR)Contingency plan not on site. <br /> 47 66265.55 (CCR)No emergency coordinator. <br /> 4g 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 /> 1 25163(x)(HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 5 <br /> registration. <br /> or each transport vehicle collecting used oil. <br /> 52 25250.8(b)(1)(HSC)Failed to prepare a separate manifest f <br /> 537-25250.8(b)(4) (HSC) Failed to fill out used oil receipts attached to manifests. <br /> on <br /> 54 25250.23(HSC)Transported edhaza <br /> hazardous wastoil and not e withhout eceiv ng Identification.Number and rbgistraf <br /> 55 66263.17(a)(CCR)Transport <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 /> 5766265.17(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)Contaminateded lead acid batt cies not properly managed and labeled. <br /> 60 66266.81(b)(CCR)Damaged <br /> page of <br /> 0 <br />