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' San Joaquin County Environmental Health <br /> Programment <br /> Unified Hazardous Wast Generator <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(x)(2)(CCR)No signed notice and certification for LDR waste requiring further treatment. <br /> 37 66268.7(x)(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 Department. <br /> opy of Biennial Report/Exception Report not retained for 3 years. <br /> 41 66262.40(b)(CCR)C <br /> 42 66265.77(x) (CCR)Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 43 66265.51(a)(CCR)No contingency plan. Ian. <br /> 44 66265.51(b)(CCR) Failed to implement contingency p <br /> 45 66265.52 (CCR)Contingency plan incomplete. <br /> Contingency plan not on site. <br /> 46 66265.53(a)(CCR) <br /> y coordinator. <br /> 47 66265.55(CCR)No emergenc <br /> 4666265.560) (CCR) Facility failed to submit written incident report to the Department within 15 days. <br /> PERSONNEL TRAINING <br /> 4g 66265.16(CCR) Personnel training records incomplete. <br /> TRANSPORTATION <br /> 50 25160(d)(HSC)Transported hazardous waste without a manifest. <br /> 51 25163(x)(HSC)Transported hazardous waste or transferred hazardous waste to a transporter without valid <br /> registration. ate <br /> 52 25250.8(b)(1)(HSC)Failed to prepare a s o �eceir is attached to manifests <br /> vehicle collecting used of . <br /> 53 25250.8(b)(4)(HSC)Failed d fill out use P <br /> 54 25250.23(HSC)Transporteodte�haza dous wastoil and not e without receiving ng stered as a hazardous <br /> dentification Number and registration <br /> 55 66263.17(a)(CCR)Transp <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 /> 5766265.17(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 ed lead acid batteries not roperly managed and labeled. <br /> 60 66266.81(b)(CCR) g <br /> Page 3L of <br /> -- Initialed by <br /> Dat • <br /> EHS <br />