Laserfiche WebLink
Sam Joaquin County Environmental Health Liepartment <br />Unified Hazardous Waste Generator Program <br />Site Name Address <br />VIOLATIONS <br />LDR <br />34 66268.7(a) (CCR) Nol 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) wiled 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 <br />of to sitehe for 3 ars. <br />40 66262.41(a) (CCR) B-ennial Report not see <br />41 66262.40(b) (CCR) opy of Biennial Report/ Exception Report not retained for 3 years. <br />42 66265.77(a) (CCR) F iled 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 <br />66265.16 (CCR) Per�onnel training records incomplete. <br />TRANSPORTATION <br />50 <br />25160(d) (HSC) Transported <br />hazardous waste without a manifest. <br />waste or transferred hazardous waste to a transporter without valid <br />51 <br />25163(a) (HSC) Trar <br />sported hazardous <br />52 <br />registration. <br />25250.8(b)(1) (HSC) <br />Failed to prepare a separate manifest for each transport vehicle collecting used oil. <br />oil receipts attached to manifests. <br />53 <br />54 <br />25250.8(b)(4) (HS,C) Failed to fill out used <br />25250.23 (HSC) Tr a sported used oil and not registered as a hazardous waste hauler. <br />Identification Number and registration <br />55 <br />66263.17(a) (CCR) <br />ransported hazardous waste without receiving <br />56 <br />certificate from the <br />66263.23(b) (CCR) <br />epartment. <br />elivered hazardous waste to an unauthorized facility. <br />IGNITABLE, <br />REACTIVE, Ol� <br />INCOMPATIBLE WASTES <br />57 <br />66265.17(a)and/or( <br />)and/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br />waste in tanks properly. <br />58 <br />66265.199(a)and/or b) (CCR) Failed to manage incompatible <br />RECYCLABLE MATERIALS <br />59 <br />25250.7 (HSC) Con <br />minated used oil with other hazardous waste. <br />not managed and labeled. <br />60 <br />66266.81(b) (CCR) <br />amaged lead acid batteries properly <br />/ 1kT Page v of <br />EHS <br />P <br />4*aled by Date <br />