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San Joaquin Pour Public Health Services-Environm- al Health Division <br />QQ Uninmd Hazardous Waste Generator Prou.-am <br />A( 6-YI <br />Site Name ° �dd ess S <br />VIOLATIONS <br />LDR <br />34 66268.7(a) (CCR) No etermination 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) iled 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 Innial 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 />45X 66265.52 (CCR) Conti gency plan incomplete. <br />46 66265.53(a) (CCR) Co itingency plan not on site. <br />47 66265.55 (CCR) Noemergency coordinator. <br />48 66265.56(j) (CCR) Fac lity failed to submit written incident report to the Department within 15 days. <br />PERSONNEL TRAINING <br />49 66265.16 (CCR) Perso nel training records incomplete. <br />TRANSPORTATION <br />50 <br />25160(d) (HSC) Trans 11orted <br />hazardous waste without a manifest. <br />51 <br />25163(a) (HSC) Trans <br />orted hazardous waste or transferred hazardous waste to a transporter without valid <br />registration. <br />52 <br />25250.8(b)(1) (HSC) F <br />iled to prepare a separate manifest for each transport vehicle collecting used oil. <br />53 <br />25250.8(b)(4) (HSC) F <br />iled to fill out used oil receipts attached to manifests. <br />54 <br />25250.23 (HSC) Trans <br />orted used oil and not registered as a hazardous waste hauler. <br />55 <br />66263.17(a) (CCR) Tra <br />sported hazardous waste without receiving Identification Number and registration <br />certificate from the De <br />artment. <br />56 <br />66263.231b) (CCR) Del <br />vered hazardous waste to an unauthorized facility. <br />IGNITABLE, REACTIVE, OR INOMPATIBLE WASTES <br />57 66265.17(a)and/or(b)a 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 inated used oil with other hazardous waste. <br />60 66266.81(b) (CCR) Da aged lead acid batteries not properly managed and labeled. <br />STPage of <br />EHS Initialed by Date <br />