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San .Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name QN*\QzNU1_ 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. <br /> 36 66268.7(x)(2) (CCR)No signed notice and certification for LDR waste requiring further treatment. <br /> 37 66268.7(a)(5) (CCR)Failed to retain on site determination/waste analysis records. <br /> other records for 5 years. <br /> 38 66268.7(a)(6) (CCR) Failed to retain notifications,certifications, <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) (CCR)No contingency plan. <br /> 4466265.51(b) (CCR) Failed to implement contingency plan. <br /> 45�j 66265.52 (CCR)Contingency plan incomplete. <br /> CCR Contingency plan not on site. <br /> 46 66265.53(a) ( ) <br /> 47 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 (CCR)Personnel training records incomplete. <br /> TRANSPORTATION <br /> 50 . 25160(d) (HSC)Transported hazardous waste without a manifest. <br /> 25163 a) (HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 51 ( <br /> registration. or each transport <br /> 52 25250.8(b)(1)(HSC)Failed to prepare a separatemanifest <br /> attached to manifests collecting used oil. <br /> 53 25250.8(b)(4)(HSC)Failed to fill out used oil receipts <br /> not regstered as a hazarous waste hauler. <br /> 54 25250.23 (HSC)Transported u s was el without eceiv ng(dent ficat on.Number and registration <br /> Transported haza do <br /> 55 66263.17(a)(CCR) <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 /> ( ) CCR Failed to manage incompatible waste in containers properly. <br /> 57 66265.17(a)and/or(b)and1or c (CCR) <br /> 5466265.199(a)and/or(b)(CCR)Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> er hazardous waste. <br /> 5g 25250.7 (HSC)CR Damaged lead acid batttaminated used oil with eries not properly managed and labeled. <br /> 60 66266.81(b)(CC ) <br /> `� 03 Page of <br /> kv l <br /> D Initialed by Date <br /> EHS <br />