Laserfiche WebLink
San .Joaquin County Environmental HealthDepartment <br /> Unified Hazardous Waste Generator <br /> Program 9 art <br /> ress 36 <br /> Site Name U0.1� af� Add <br /> VIOLATIONS <br /> LDR <br /> 34 66268.7(x) (CCR)No determination made for land disposal. <br /> 7(a)(1)(CCR)No notification for LDR. <br /> 35_66268. 2 (CCR)No signed notice and certification for LDR waste requiring further treatment. <br /> 36 66268.7(a)( )( o retain on site determinationfwaste analysis records. ears. <br /> 38_66268.7(x)(6)(CCR)Failed to retain notifica <br /> 37 66268.7(a)(5)(CCR) <br /> Failed t <br /> tions,certifications, other records for y <br /> RECORD KEEPING <br /> 39 66262.40(c)(CCR)Waste analysis not keep of site for 3 years. <br /> CCR Biennial Report not sent to the Department. ears. <br /> 40 66262.41(a)( ) p p ort not retained for 3 y <br /> 41 66262.40(b)(CCR)Copy of Biennial Re ort/Exce tion Rep <br /> 42 66265.77(a) (CCR)Failed to report releases to the Department. <br /> CONTINGENCY PLAN <br /> 51(a)(CCR)No contingency plan. <br /> 43 66265. CCR) Failed to implement contingency plan. <br /> 44 66265.51(b)( Ian incomplete. <br /> 45__66265.52 (CCR)Contingency p <br /> (CCR)Contingency plan not on site. <br /> 46 66265.53(x)( coordinator. <br /> 47 66265.55 (CCR)No emergency <br /> (CCR)Facility failed to submit written incident report to the Department within 15 days <br /> 48 66265.560) <br /> PERSONNEL TRAINING <br /> 49 <br /> 66265.16 (CCR)Personnel training records incomplete. <br /> TRANSPORTATION <br /> 25160(d)(HSC)Transported hazardous waste without a manifest. <br /> 50 d hazardous waste or transferred hazardous waste to a transporter without vali <br /> 51 25163(x) (HSC)Transported used oil <br /> registration. earate manifest for each transport vehicle collecting <br /> 52 25250.8(b)(1)(HSC)Failed toprepare a separateed to manifests. <br /> 5 3 25250.8(b)(4) (HSC)Failed to fill out used oil receipts attar a hazardous Number and registration <br /> 54 25250.23 (HSC)Transported used oil and not reg <br /> 55 <br /> 66263.17(a)(CCR)Transported hazardous waste without receiving_Identification. <br /> certificate from the Department. <br /> 56 66263.23(b)(CCR)Delivered hazardous waste to an unauthorized facility. <br /> IGNITABLE,REACTIVE,OR INCOMPATIBLE WASTES atible waste in containers properly. <br /> 57 66265.17(x) (b <br /> andlor andlor(c)(CCR)Failed to manage income ro erl <br /> ) <br /> 58 <br /> 66265.199(a)andlor(b)(CCR)Failed to manage incompatible waste in tanks p p <br /> RECYCLABLE MATERIALS <br /> C)Contaminated used oii with other hazardous waste- <br /> 59 25250.7 (HSmanaged and labeled. <br /> 60 66266.81(b)(CCR)Damaged lead acid batteries not prop y �'i <br /> Page 3 of S <br /> Date <br /> �-- Initialed by <br />