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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site NameA<ya 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 /> 3g 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. <br /> 48 66265.56(j) (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. te <br /> for each ort <br /> 52 25250.8(b)(1)(HSC) Failed to prepare a s epara <br /> oil recei is attached to manife Ps vehicle collecting used oil. <br /> 53 25250.8(b)(4)(HSC) Failed to fill out used p <br /> 5425250.23 (HSC)Transported anTransported hazardou s wastenot )without receiving Identification.Number and registration <br /> 55 66263.17(a)(CCR)T p <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)F filed a incompatible wasteleie n tanks properly,waste in containers properly. <br /> 58anage incompa <br /> 66265.199(a)and/or(b) (CCR) Failed to 9 <br /> RECYCLABLE MATERIALS <br /> 59 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 /> \�L Page 3 of <br /> Ate- Dat <br /> Initia y <br />