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San .Joaquin County Environmental HealthDepartment <br /> Unified Hazardous Waste Generator Program 9 a <br /> Site Name <br /> Address <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(x) (CCR)No determination made for land disposal. <br /> 35 66268.7(a)(1)(CCR)No notification for LDR. waste <br /> (CCR)No signed notice and certifica ination//wase analysis records. <br /> treatment. <br /> 36 _ <br /> 66268.7(a)(2) CCR)Failed to retain on site determears. <br /> 37 66268.7(x)(5) <br /> 38 66268.7(x)(6)(CCR)Failed to retain notifications,certifications, other records for y <br /> RECORD KEEPING <br /> Waste analysis not keep of site for 3 years- <br /> -66262.40(c)(CCR) y Department. <br /> 66262.41(a)(CCR)Biennial Report not sent to the Dep ears. <br /> 40____ (CCR)Copy of Biennial ReportlException Report not retained for 3 y <br /> 4`1_66262.40(b) <br /> 42 66265.77(x)(CCR)Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43 66265.51(a)(CCR)No contingency plan. <br /> 47-66265.51(b) (CCR)Failed to implement contingency plan. <br /> 45 66265.52(CCR)Contingency Plan incomplete. <br /> CCR)Contingency plan not on site. <br /> 46 66265.53(a)( coordinator. artment within 15 days. <br /> 47 66265.55(CCR)No emergency <br /> 48 66265.560)(CCR)Facility failed to submit written incident report to the ep <br /> PERSONNEL TRAINING <br /> 49 <br /> 66265.16 (CCR)Personnel training records incomplete. <br /> TRANSPORTATION <br /> 50 25160(d) (HSC)Transported hazardous waste without a manifest. <br /> hazardous waste or transferred hazardous waste to a transporter without vali <br /> 51__25163(a) (HSC)Transportedused oil. <br /> registration. <br /> 8 b 1 (HSC)Failed to prepare a separate mattast for each transport ched to manifests. collecting <br /> 52 25250. ( )( )( Failed to fill out used oil receipts <br /> 53_____25250.8(b)(4)(HSC) <br /> waste without receiving Identification.Number and registration <br /> 25250.23(HSC)Transported used oil and not registered as a hazardous waste hauler. <br /> 54 CCR)Transported hazardous <br /> 55 66263.17(a)( <br /> certificate from the Department. <br /> authoriz <br /> 56 66263.23(b)(CCR)Delivered hazardous waste to an un <br /> IGNITABLE, <br /> facility. <br /> IGNITABLE,REACTIVE,OR INCOMPATIBLE WASTES atible waste in containers properly. <br /> and/or(b)and/or(c)(CCR)Failed to manage incomp <br /> 57 66265.17(x) (CCR)Failed to manage incompatible waste in tanks properly. <br /> 58_66265199(a)and/or(b) <br /> RECYCLABLE MATERIALS <br /> 59 25250.7 (HSC)Contaminated used oil with other hazardous waste. <br /> 81(b)(CCR)Damaged lead acid batteries not properly managed and labeled. <br /> 60 —66266. <br /> �.. <br /> -� Of <br /> .Page <br /> O.�— jiled by Date <br /> -11.X0 <br />