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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name <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) () Failed to retain on sideterination/wacattions, certificat ons other reco e analysis records. ds for 5 years. <br />38_ 66268.7(a)(6) (CCR) Failed to retain not fi <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 ReportlException Report not retained for 3 years. <br />427-- (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(a) (HSC) Transported hazardous waste or transferred hazardous waste to a transporter without valid <br />registration. <br />52_ 25250.8(b)(1) () Failed to Failed to fill out prepare <br />sed eoil receipts attached to manifearate manifest for each sts vehicle collecting used oil. <br />53 25250.8(b)(4) (HSC) <br />and not registered as a hazardous waste hauler. <br />54_ 25250.23 (HSC) Transported used oil <br />55_ 66263.17(a) (CCR) Transported hazardous waste without receiving Identification.Number and registration <br />certificate from the Department. <br />56_ 6626323(b) (CCR) Delivered hazardous waste to an unauthorized facility. <br />IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES <br />57 66265.17(a)and/or(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 />59 25250.7C(Contaminated used oil with CCR) Damaged lead acid batteries er hazardous waste. <br />60= 662615.81 (b) (ries no properly managed and labeled. <br />sv9 > Page 3 of <br />EHS <br />Initialed by Date <br />