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San Joaquin <br />Site Name <br />LDR <br />Coun. Public Health Services -Environmt it Health Division <br />Unified Hazardous Waste Generator Program <br />Address C/ % <br />VIOLATIONS <br />34 66268.7(a) (CCR) No Idetermination made for land disposal. <br />35 66268.7(a)(1) (CCR) o notification for LDR. <br />36 66268.7(a)(2) (CCR) o signed notice and certification for LDR waste requiring further treatment. <br />37 66268.7(a)(5) (CCR) ailed to retain on site determination/waste analysis records. <br />38 66268.7(a)(6) (CCR) ailed to retain notifications; certifications, other records for 5 years. <br />RECORD KEEPING <br />39 66262.40(c) (CCR) W ste analysis not keep of site for 3 years. <br />40 66262.41(a) (CCR) Bi nnial Report not sent to the Department. <br />41 66262.40(b) (CCR) C py of Biennial Report/Exception Report not retained for 3 years. <br />42 66265.77(a) (CCR) F iled to report releases to the Department. <br />CONTINGENCY PLAN <br />43 66265.51 (a) (CCR) N contingency plan. <br />44 66265.51(b)(CCR) F iled to implement contingency plan. <br />45 66265.52 (CCR) Cont ngency plan incomplete. <br />46 66265.53(a) (CCR) C ntingency plan not on site. <br />47 66265.55 (CCR) No a ergency coordinator. <br />48 66265.56(j) (CCR) Fa iIity failed to submit written incident report to the Department within 15 days. <br />PERSONNEL TRAINING <br />49 66265.16 (CCR) Pe <br />TRANSPORTATION <br />50 <br />25160(d) (HSC) Tran: <br />51 <br />25163(a) (HSC) Tran: <br />registration. <br />52 <br />25250.8(b)(1) (HSC) <br />53 <br />25250.8(b)(4) (HSC) <br />54 <br />25250.23 (HSC) Trar <br />55 <br />66263.17(a) (CCR) T <br />certificate from the D <br />56 <br />66263.23(b) (CCR) D <br />IGNITABLE, REACTIVE, OR I <br />nnel training records incomplete. <br />orted hazardous waste without a manifest. <br />orted hazardous waste or transferred hazardous waste to a transporter without valid <br />ailed to prepare a separate manifest for each transport vehicle collecting used oil. <br />ailed to fill out used oil receipts attached to manifests. <br />ported used oil and not registered as a hazardous waste hauler. <br />insported hazardous waste without receiving Identification Number and registration <br />partment. <br />livered hazardous waste to an unauthorized facility. <br />OMPATIBLE WASTES <br />57 66265.17(a)and/or(b*d/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br />58 66265.199(a)and/or(b (CCR) Failed to manage incompatible waste in tanks properly. <br />RECYCLABLE MATERIALS <br />59 25250.7 (HSC) Conta <br />60 66266.81(b) (CCR) Di <br />nated used oil with other hazardous waste. <br />aged lead acid batteries not properly managed and labeled. <br />Ddu <br />E Initialed by Date <br />Page of <br />