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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program . <br />Site NameC�¢�>✓s �*" Address'` c a <br />VIOLATIONS <br />LDR <br />34_ 66268.7(a) (CCR) No determination made for land disposal. <br />35_ 66268.7(a)(1) (CCR) No notification for LDR. <br />36_ 66268.7(a)(2) (CCR) No signed notice and certification for LDR waste requiring further treatment. <br />37_ 66268.7(a)(6) (CCR) Failed to retain on site Failed to retain notifications certifications, other re ana ecords for 5 years. <br />s records <br />38_ 66268.7(a)(6) (CCR) <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 4p 66265.707(a) (CCR) Caped f Biennial <br />l releases to the ion Repmenort �ot retained for 3 years. <br />CONTINGENCY PLAN <br />43_ 66265.51(a) (CCR) No contingency plan. Ian. <br />44_ 66265.51(b) (CCR) Failed to implement contingency p <br />45_ 66265.52 (CCR) Contingency plan incomplete. <br />46 66265.53(a) (CCR) Contingency plan not on site. <br />47 66265.55 (CCR) No emergency coordinator. <br />47 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 />51_ 25163(a) (HSC) Transported hazardous waste or transferred hazardous waste to a transporter without valid <br />registration. are a separate manifest for each transport vehicle collecting used oil. <br />52_ 25250.8(b)(1) (HSC) Failed to prep p <br />53_ 25250.8(b)(4) (HSC) Failed to fill out used oil receipts attached to manifests. <br />ous waste hauler. <br />54_ 25250.23 (HSC) TransportedTransported us d oil hazardous wasted not ) without receiv ngred as a dIdentification Number and registration <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 />57 66265.17(a)and/or(b)and/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br />5666265.199(a)andlor(b) (CCR) Failed to manage incompatible waste in tanks properly. <br />RECYCLABLE MATERIALS <br />69 25250.7 (HSC) ContaminatedDamaged l with other hazardous waste. <br />batteries not p operly managed and labeled. <br />60_ 66266.81(b) (CCR))9ed lead ac <br />Page. 3 of 5 <br />D�'9C. ti p�� <br />EHS Initiale� <br />