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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site NameO�IOfi[I�Address <br /> 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) 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 <br /> 43 66265 . 51 (a ) ( CCR) No contingency plan . <br /> 44 66265651 ( 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 662650560 ) (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 /> 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 ) ( HSC ) 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 , 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 /> 59 25250 . 7 ( HSC ) Contaminated used oil with other hazardous waste . <br /> 60 66266481 (b ) ( CCR) Damaged lead acid batteries not properly managed and labeled . <br /> 23 Page a. of <br /> EHS Initialed by Dat <br />