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San Joaquin County Environmental Health Department <br />Unified Hazardous Waste Generator Program <br />Site Name �a� ��� 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. waste <br />36 66268.7(a)(2) (CCR) No signed not ice asdedetermination/wor ase analysis requiring recodsrther treatment. <br />37 66268.7(x)(5) (CCR) Failed to retain on ears. <br />38 66268.7(a)(6) (CCR) Failed to retain notifications, certifications, other records for 5 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 ReportlException Report not retained for 3 years. <br />42 66265.77(x) (CCR) Failed to report releases to the Department. <br />CONTINGENCY PLAN <br />66265.51(a) (CCR) No contingency plan. <br />43 <br />4 66265.51 (b) (CCR) Failed to implement contingency plan. <br />4 <br />45� 66265.52 (CCR) Contingency Plan incomplete. <br />46 66265.53(x) (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 66265.56(j) (C <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(x) (HSC) <br />reistration. <br />(HSC) Failed to prepare a separate manifest for Ps � vhicle collecting used of . <br />52 25'250.8(b)(1) <br />fill out used oil receipts 53 25250.8(b)(4) (HSC) Failed to attached to manifewaste In <br />ous <br />54 25250.23 (HSC) Transported used oil wastenot ) without hout receiv ngstered as a .dent fcation Number and registration <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 />and/or(b)and/or(c) (CCR) Failed to manage incompatible waste in containers properly. <br />57 66265.17 (a) ible waste in tanks properly. <br />58 66265.199(a)and/or(b) (CCR) Failed to manage incompat <br />RECYCLABLE MATERIALS <br />Contaminated used oil with other hazardous waste. <br />59 25250.7 (HSC) erl m� ged and labeled. <br />60 66266.81(b) (CCR) Damaged lead acid batteries not prop y, n ' <br />�\ 03 Page of <br />D _ +:. ,, ►,,, Date <br />