Laserfiche WebLink
San UnifiDepartment <br /> ed Hazardous Wase Gene ator P ogram <br /> Site Name �`1d <br /> Address � <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 /> determination <br /> 37662683(a)(5)(CCR)Failed to retain on site waste analysis records. ears. <br /> 38_66268.7(a)(6)(CCR) Failed to retain notifications,certifications, other records for 5 y <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 en al Report/Excep on Report not retained for 3 years. <br /> 41__66262.40(b) (CCR)Copy <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 /> 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_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 /> te <br /> 51_25163(a) (HSC)Transported hazardous waste or transferred hazardous wastransporter without valid <br /> registration. separate manifest for each transport vee hi used oil. <br /> cle collecting <br /> 52 _25250.8(b)(1)(HSC)Failed to prepare a <br /> 53_25250.8(b)(4) (HSC)Failed to fill out used oil receipts attached to manifests. <br /> 5425250.23 (HSC)Transported uset rd oil and not registered hazardous waste hauler. <br /> 55_66263.17(a)(CCR)Transported hazardous waste without <br /> areceiving <br /> eiving Identification Number and registration <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)andlor(b)andlor(c) (CCR) Failed to manage incompatible waste in containers properly. <br /> 58_66265.199(a)andlor(b)(CCR) Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> 5g_25250,7 (HSC)Contaminated used oil with other hazardous waste. ed and labeled. <br /> 60_66266.81(b)(CCR)Damaged lead acid batteries not properly managed <br /> Page of5- <br /> 4a !) <br /> D� <br /> /nitia by <br />