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San Joaquin County Environmental Health Department <br /> Unified Hazardous Waste Generator Program <br /> Site Name Address\-\a S Cho <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. waste <br /> 36 66268.7(a)(2) (CCR) No signed notice and litecdeetermin!on <br /> for wase analysis firing further treatment. <br /> 37 66268.7(a)(5) (CCR)Failed to retain on s <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 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 /> 45 66265.52 (CCR)Contingency planncomplletnot onsite. <br /> 46 66265.53(a) (CCR) Contingency p) <br /> 47 <br /> 66265.55 (CCR) No emergency coordinator. Department within 15 days. <br /> 48 66265.56(j) (CCR) Facility failed to submit written incident report to the <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 /> C Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> 51 25163(a) (HSC) used oil. <br /> registration. a separate manifest for each transport vehicle collecting <br /> 52 25250.8(b)(1)(HSC) Failed toprepare <br /> 53 25250.8(b)(4) (HSC)Failed d usfiledoiland nt used 'otregistered as a hazardous waste hauler. istration <br /> 54 25250.23 (HSC)TransportIdentification-. <br /> 55 <br /> 66263.17(a) (CCR)Transported hazardous waste without receiving Identification.Numbersnd reg <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 /> andlor c CCR Failed to ma <br /> 58 66265.199(a)and/or(b) (CCR) nage incompatible waste in containers properly. <br /> 57 66265.17(a)and/or(b) ( )Failed to manage incompatible waste in tanks properly. <br /> RECYCLABLE MATERIALS <br /> 59 25250.7 (HSC) Contaminated d used oil with other hazardous waste.lead acid batteries not properly managed and labeled. <br /> 60 66266.81(b)(CCR)Damage ! r <br /> Page of <br /> AL�— initialed by Date <br /> EHS <br />