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Site Name_______ <br />0 . 0 <br />ental <br />San Joaquin CountyHazardous Waste Generator tDepartment <br />Program <br />Unified <br />b <br />\ , <br />1 d • resI + i <br />a <br />LDR <br />34 66268.7(a) (CCR) No determination made for land disposal. <br />CCR No notification for LDR. <br />35 66268.7(a)(1) (CCR) <br />3167-66268.7(x)(2) (CCR) No signed notice and certification for LDR waste requiring further treatment. <br />66268.7(x)(5) (CCR) Failed to retain on site determination/waste analysis records. <br />37 <br />38 66268.7(a)(5) (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 <br />to the De Report not retained for 3 years. <br />41 66262.40(b) (CCR) Copy Biennial <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. plan. <br />44 66265.51(b) (CCR) Failed to implement contingency <br />45 66265.52 (CCR) Contingency plan incomplete. <br />46 66266.53(x) (CCR) - <br />Contingency plan not on site. <br />47 66265.55 (CCR) No emergency coordinator. <br />4g 66265.56Q) (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 <br />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 of . <br />53 25250.8(b)(4) (HSC) Failed to fill out used oil receipts attached to manifestssed oil and not . <br />stered as a hazardous waste hauler. <br />54 25250.23 (HSC) Transportedted hazardous waste'w without receiving dentificat on Number and registration <br />CCR Trans o <br />55 66263.17(x) (CCR) P -- __ <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 />66265.17(x)and/or(b)and/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br />57 age incompatible waste in tanks properly. <br />58 66265.199(a)and/or(b) (CCR) Failed to man <br />RECYCLABLE MATERIALS <br />her hazardous waste. <br />60 25250.7 (b) (CCR) Dama 4lead aated used cid battl with eries not properly managed and labeled. <br />60 66266.81( ) (CCR) � <br />® ® Page of <br />a <br />EHS <br />nitialed by D to <br />