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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name`U'4a-� \I— <br /> Address %\ O <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)(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 /> 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. t within 15 days. <br /> 48__66265.560) (CCR) Facility failed to submit written incident report to the Departmen <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. <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 /> as a hazardous waste hauler. <br /> 54 25250.23 Transpo <br /> Trans ed ortus hazard dous waste11 and not relwithout receiving Identification.Number and registration <br /> - - - <br /> 55 66263.17(a) ( <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 /> 58_66265.199(a)and/or(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. <br /> 60_66266.81(b)(CCR)Damaged lead acid batteries not properly m ged and labeled. <br /> A5 D Page 3 of <br /> Div <br /> Date <br />