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San Joaquin <br /> Unified Hazardous Wase Generator Program <br /> ment <br /> Site Name Address <br /> Ur„ <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 /> ) (CCR)Failed to retain on site determination/waste a <br /> 37_66268.7(x)(5nalysis records. <br /> )(5)(CCR)Failed to retain notifications, certifications, other records for 5 years. <br /> 38_66268.7(a <br /> RECORD KEEPING <br /> Copy <br /> 39_ 66262.40(c) (CCR)Waste analysis not keep of site for 3 years. <br /> 40_66262.41(x) (CCR)Biennialof Biennial Report/ExcepttionpReport not retained for 3 years. <br /> 4166262.40(b)(CCR)CCopy <br /> 42__66265.77(x) (CCR)Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43V'66265.51(a)(CCR)No contingency plan. <br /> 4466265.51(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 /> 66265.560)(CCR)Facility failed to submit written incident report to the Department within 15 days. <br /> 48_ <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 /> 54_25250.23 (HSC)Transported used oil and not registered as a hazardous waste hauler. <br /> 55_66263.17(x)(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)and/or(b)and/or(c)(CCR)Failed to manage it <br /> waste in containers properly. <br /> 5g_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 managed and labeled. <br /> /C)� Page of <br /> EHS <br /> Initis Date <br />