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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name Address Z- � ro-e <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 /> 367-66268.7(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(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 DepRe ort not retained for 3 years. <br /> 41 66262.40(b) (CCR)Copy of Biennial Report/Excep P <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 /> implement contingency plan <br /> Failed to im . <br /> 44 66265.51(b) (CCR) Ian incomplete. <br /> 4566265.52 (CCR) Contingency p Ian not on site. <br /> CCR <br /> 46 66265.53(a) (CCR) Contingency p <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 /> 25163 a) (HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 51 ( <br /> registration. <br /> 52 25250.8(b)(1') (HSC) Failed to prepare a separatemanifest <br /> is attached to manifests vehicle collecting used oil. <br /> 53 25250.8(b)(4) (HSC) Failed to fill out used oil r p <br /> 54 25250.23 (HSC)Transported orte <br /> used <br /> dar <br /> d not <br /> stered as a hazarous waste hauler <br /> Trans <br /> s h °adous hazardous tel without receiving adent'ficat on Number and registration <br /> 55 66263.17(a) (CCR) 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) 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) Contaminated used oil with other hazardous waste.Damaged lead acid batteries not properly managed and labeled. <br /> 60 66266.81(b) ( <br /> Page of <br /> C C � . <br /> EHS <br /> Initial6d by at <br />