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Hazardous Waste: Generator Program <br />Site- Name CSP Address! 0 <br />xqj <br />34 66268.7(a) (CCR) No detenninatiorr made for land disposaL <br />35. 66268.7(a) (1) (CCR) No notification for LOR.. <br />36 66268.7(a) (2) (CCA) No signed notice and certification for LOR waste g further treatment <br />37 66268.7(a)(5) (CCA) Failed to retain on site determinationanalysis record& <br />38 66268.7(a)(6) (CCA) Failed to retain notifications: certifications, other records for 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) (CCA) 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__Z 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__,/ 66265.16 (CCA) Personnel training records incomplete. <br />TRANSPORTATION <br />50 25160(d) (NSC) 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 transporr.vehicle collecting used oil. <br />53 25250.8(b)(4) (HSC) Failed to fill out used oil receipts attached to Mandem <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) (CCA) 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 property. <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 66266.81(b) (CCR) Damaged lead acid batteries not property managed and labeled.. <br />Page, 'j at <br />RENS Initialed by Date <br />