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San Joaquin County Environmental Health Department <br /> nified Hazardous Waste Generator Program <br /> Site Name Address C-31b( W . b4M <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(a) (CCR) No d termination made for land disposal. <br /> 35 66268.7(a)(1) (CCR) N notification for LDR. <br /> 36 66268.7(a)(2) (CCR) N signed notice and certification for LDR waste requiring further treatment. <br /> 37 66268.7(a)(5) (CCR) F iled to retain on site determination/waste analysis records. <br /> 38 66268.7(a)(6) (CCR) F fled to retain notifications, certifications, other records for 5 years. <br /> RECORD KEEPING <br /> 39 66262.40(c) (CCR)Wa to analysis not keep of site for 3 years. <br /> 40 66262.41(a) (CCR) Bie inial Report not sent to the Department. <br /> 41 66262.40(b) (CCR) Co y of Biennial Report/Exception Report not retained for 3 years. <br /> 42 66265.77(a) (CCR) Fail d to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43 66265.51(a) (CCR) No ontingency plan. <br /> 44 66265.51(b) (CCR) Fai ed to implement contingency plan. <br /> 45 66265.52 (CCR)Conti gency plan incomplete. <br /> 46 66265.53(a) (CCR) Co tingency plan not on site. <br /> 47 66265.55 (CCR) No emergency coordinator. <br /> 48 66265.56(i) (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)Trans orted hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. <br /> 52 25250.8(b)(1)(HSC) F iled to prepare a separate manifest for each transport vehicle collecting used oil. <br /> 53 25250.8(b)(4) (HSC) iled to fill out used oil receipts attached to manifests. <br /> 54 25250.23 (HSC)Tran ported used oil and not registered as a hazardous waste hauler. <br /> 55 66263.17(a) (CCR)Tr nsported hazardous waste without receiving Identification Number and registration <br /> certificate from the De artment. <br /> 56 66263.23(b) (CCR) D livered hazardous waste to an unauthorized facility. <br /> IGNITABLE, REACTIVE, OR NCOMPATIBLE WASTES <br /> 57 66265.17(a)and/or(b) nd/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�i 25250.7 (HSC) Conta inated used oil with other hazardous waste. <br /> `60 _66266.81(b)(CCR) D maged lead acid batteries not properly managed and labeled. <br /> r' Page of b <br /> EHS Initialed by ate <br />