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San Joaquin County Environmental Health Vepartment <br /> Unified Hazardous Waste Generator Program <br /> Site Name� Address Gjbt W , //7% ZA <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(a) (CCR) No determination made for land disposal. <br /> 35 66268.7(a)(1) (CCR) o 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)V�aste 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) Filed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43 V 66265.51(a) (CCR) N contingency plan. <br /> 44 66265.51(b) (CCR) Filed to implement contingency plan. <br /> 45 66265.52 (CCR) Contingency plan incomplete. <br /> 46 66265.53(a) (CCR) C ntingency plan not on site. <br /> 47 66265.55 (CCR) No mergency coordinator. <br /> 48 66265.560) (CCR) F ility failed to submit written incident report to the Department within 15 days. <br /> PERSONNEL TRAIN�NG <br /> 49 66265.16 (CCR) Pers nnel training records incomplete. <br /> TRANSPORTATION <br /> 50 25160(d) (HSC)Tran ported hazardous waste without a manifest. <br /> 51 25163(a) (HC)Tran ported hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. <br /> 52 25250.8(b)(1) (HSC) ailed to prepare a separate manifest for each transport vehicle collecting used oil. <br /> 53 25250.8(b)(4) (HSC) ailed to fill out used oil receipts attached to manifests. <br /> 54 25250.23 (H )Tran ported used oil and not registered as a hazardous waste hauler. <br /> C55 66263.17(a) CR)T ansported hazardous waste without receiving Identification Number and registration <br /> certificate fro the Department. <br /> 56 66263.23(b) CR) D✓ livered hazardous waste to an unauthorized facility. <br /> IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br /> 57 66265.17(a)a d/or(b)$nd/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br /> 58 66265.199(a) nd/or(b� (CCR) Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MAT RIALS <br /> 59 25250.7 (HSi) Conta inated used oil with other hazardous waste. <br /> `60V-66266.81(b)( CR) D maged lead acid batteries not properly managed and labeled. <br /> i.�.•.� / <br /> � � Page of -b <br /> EH Initialed by ate <br />