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0 <br />San Joaquin County Environmental Health ®epartment <br />r <br />Unified Hazardous Waste Genera 9 <br />Site Name`1''r'_ Address <br />VIOLATIONS <br />LDR <br />34 _ 66268.7(x) (CCR) No determination made for land disposal. <br />35 66268.7(a)(1) (CCR) No notification for LDR. requiringfurther treatment. <br />36 66268.7(a)(2) (CCR) No signed nota on sce ite det'rminat onlwcation for asste analysis records. <br />5 (CCR) Failed to ears. <br />37 66268.7(x)( ) <br />38 66268.7(x)(6) (CCR) Failed to retain notifications, certifications, other records or y <br />RECORD KEEPING <br />ears. <br />39 _ 66262.40(c) (CCR) Waste analysis not keep of site for Department. <br />CCR) Biennial Report not sent to the Dep p ears. <br />40_ 66262.41(a) (CCR) Copy of Biennial ReporUException Re ort not retained for 3 y <br />4`1— 66262.40(b) <br />42___._ 66265.77(x) (CCR) Failed to report releases to the Department. <br />CONTINGENCY PLAN <br />51(8) (CCR) No contingency plan. <br />43 66265.(CCR) Failed to implement contingency plan. <br />44 _ 66265.51 (b) ( <br />66265.52 (CCR) Contingency plan incomplete. <br />45 — (CCR) Contingency plan not on site. <br />46_ 66266.53(x) ( Coordinator. <br />47 Department within 15 days. <br />66265.55 (CCR) No emergency <br />48..--.- 66265.56(j) (CCR) Facility failed to submit written incident report to the <br />PERSONNEL TRAINING <br />49 <br />66265.16 (CCR) Personnel training records incomplete. <br />TRANSPORTATION <br />50.___2516O(d) (HSC) Transported hazardous waste without a manifest. <br />51 _ 25163(a) (HSC) Transported hazardous waste or transferred hazardous waste to a transporter without valid <br />registration. ailed to prepare a separate manifest for each transport <br />ran sport vehicle collecting used oil. <br />52,__25250.8(b)(1) (HSC) F <br />53 — 25250.8(b)(4) (HSC) Failed to fill out used oil receipts attached hazardous Identwaste haul r. and registration <br />5250.23 (HSC) Transported used oil and noNta tei without eceiv ng waste hauler. <br />54 — 2 - - <br />-- <br />55-66263 .17(a) (CCR) Transported hazardous <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)andlor(b)andlor(c) (CCR) Failed to manage incomp <br />atible waste in containers properly. <br />58 6 <br />6265.199(a)andlor(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. <br />60 _ 66 <br />266.81 (b} (CCR) Damaged lead acid batteries not properl11 y managed and labeled. <br />0'3 <br />initialed by Da e <br />Page of <br />