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mental <br /> San Joaquin <br /> Unified Hazardous Wasrte Generator tPrrogment <br /> Program <br /> Site Name—ft� <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 /> 37_-66268.7(a)(5) (CCR)Failed to retain on site determination/waste analysis records. <br /> 38_66268.7(x)(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. <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 /> 51_25163(x) (HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 52_25250.8(b)(1) (HSC)Failed to prepare a separate manifesed oil. <br /> registration. t for each transport vehicle collecting us <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 /> 5766265.17(a)andfor(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. <br /> 60_66266.81(b)(CCR)Damaged lead acid batteries not properly managed and labeled. <br /> Page '5 Of (10 <br /> L � <br /> ` bs' Initialed by Date <br /> EHS <br />