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San Joaquin County Environmental Health <br /> Unified Hazardous Waste Generator <br /> o 9 <br /> Site Name � Address <br /> VIOLATIONS <br /> LDR - <br /> 34 66268.7(x) (CCR)No determination made for land disposal. <br /> 35 66268.7(a)(1)(CCR)No notification for LDR. waste requiring <br /> 66268.7(x)(2)(CCR) No signed notice and cdete'cation rmination/wor ase analys'►s recordsfurther treatment <br /> . <br /> 36 ears. <br /> 37 66268.7(a)(5) (CCR)Failed to retain on site <br /> 38 66268.7(x)(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 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 /> 66265.51(a)(CCR) No contingency plan. <br /> 43 <br /> 44 �66265.51(b) (CCR) Failed to implement contingency plan. <br /> _ <br /> 45 _66265.52 (CCR)Contingency plan incomplete.Ian not on site. <br /> 4611 <br /> 66265.53(a) (CCR)Contingency p <br /> 66265.55 (CCR) No coordinator. <br /> CCR) No emerg <br /> 47 it written incident report to the Department within 15 days <br /> 48 66265.560) (CCR)Facility failed to subm <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 /> SC Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 51 25163(x)(HSC) used oil. <br /> registration. <br /> 25250.8(b)(1)(HSC)Failed to prepare a separate <br /> recei is attached to manifests vehicle collecting <br /> 52 4 HSC Failed to fill out used of pe hauler. <br /> 53 25250.8(b)O ( ) <br /> 54 25250.23 (HSC)Transported used azardous waste w'i hout eceiv ng.identificat on.Number and registration <br /> (CCR)Transported - <br /> 55 66263.17(x) ( • <br /> certificate from the Department. <br /> 56 66263.23(b)(CCR)Delivered hazardous waste to an unauthorized facility. <br /> IGNITABLE,REACTIVE,OR INCOMPATIBLE WASTES incompatible waste in containers properly. <br /> 57 66265.17(a)andlor(b)and/or(c)(CCR)Failed to ma* nage <br /> 5g 66265.199(a)andlor(b)(CCR)Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> lead acid batteries not properly managed and labeled. <br /> 59 25250.7 (HSC)Contaminated used oil with other hazardous waste. <br /> 60 66266.81(b)(CCR)Damaged ; <br /> Page. Of-L <br /> A �c <br /> Initialed by Date <br /> EHS <br />