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San .Joaquin Coun, 'ublic Health Services-EnvironmE 3l Health Division <br />Unif0ea Hazardous Waste Generator 'ProgYam <br />Site Name <br />G� Address fi <br />�Gc VIOLATIONS <br />LDR <br />3466268.7(a) (CCR) No determination made for land disposal - <br />35 <br />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 />37i 66268.7(a)(5) (CCR) Failed to retain on site determination/waste analysis records. <br />38— 66268.7(a)(6) (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 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 />44J 66265.51(b) (CCR) Failed to implement contsngency plan. <br />456265.52 (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 66265.56(j) (CCR} Facility failed to submit written incident report to the Department within 15 days. <br />PERSONNEL TRAINING <br />4966265.16 (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. <br />52 25250.8(b)(1) (HSC) Failed to prepare a separate manifest for each transport vehicle collecting used oil. <br />53 25250.8(b)(4) (HSC) Failed to fill out used oil receipts attached to manifests. <br />54 25250.23 (HSC) Transported used oil and not registered as a hazardous waste hauler. <br />55 66263.17(a) (CCR) Transported hazardous waste without receiving 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)and/or(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 />59 25250.7 (HSC) Contaminated used oil with other hazardous waste. <br />60 66266.81 (b) (CCR) Damaged lead acid batteries not properly managed and labeled. <br />Page _ of <br />EHS Initialed by Date <br />