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n <br />San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name �p�G,S 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. waste <br />66268.7(a)(2) (CCR) No signed notice and certification tion/wor asRte analysis records. her treatment. <br />36 _ 5 (CCR) Failed to retain on site deears. <br />37 _ 66268.7(a)( ) <br />38 _ 66268.7(a)(6) (CCR) Failed to retain notifications, certifications, other records for y <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 eases to the <br />ial tion Report <br />e went of retained for 3 years. - <br />42 66265.77(a) (CCR) Failed to report <br />CONTINGENCY PLAN <br />4344— 66265.51 (b) ( 66265.51(a) (CCR) No contingency plan. <br />(CCR) Failed to implement contingency plan. <br />- <br />45:T 66265.52 (CCR) Contingency Plan incomplete: <br />46 <br />66265.53(a) (CCR) Contingency plan not on site. <br />47 66265.55 (CCR) No emergency coordinator. <br />CR) Facility failed to submit written incident report to the Department within 15 days - <br />48 66265.560) (C <br />PERSONNEL TRAINING <br />49 <br />66265.16 (CCR) Personnel training records incomplete. <br />TRANSPORTATION <br />50 . 25160(d) (HSC) Transported hazardous waste without a manifest. <br />waste to a transporter without valid <br />51 _ 25163(a) (HSC) Transported hazardous waste or transferred hazardous <br />registration. <br />1 HSC Failed to prepare a separate manifest for <br />to manifests vehicle collecting used of . <br />52 25250.8(b)( ) ( ) <br />53 — 25250.8(b)(4) (HSC) Failed to fill out used oil receipts attach <br />ous waste without receiving Identification Number and registration <br />54 <br />_ 25250.23 (HSC) Transported used oil and not registered as a hazardous waste hauler. <br />55 <br />66263.17(a) (CCR) Transported hazard <br />certificate from the Department. <br />56 66263.23(b) (CCR) Delivered hazardous waste to an unauthorized facility. <br />IGNITABLE, REACTIVE, OR INCOMPATIBLE WASTES ma waste in containers properly. <br />(CCR) Failed to mincompatible . <br />57 66265.17(a)andlor(b)and/or(c) ( atible waste in tanks properly. <br />58 66265.199(a)and/or(b) (CCR) Failed to manage incomp <br />RECYCLABLE MATERIALS <br />Damaged lead acid batteries not properly managed and labeled. <br />59 25250.7 (HSC) Coon aminatted used oil with other hazardous was'* <br />60 66266.81(b) (cCR) <br />page -- of 5 <br />®HS= Initialed by Da e <br />