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San Joaq n County Environmental te GeneratorProgram trtment Unified Hazardous Waste ,my� �S - Address Site Name VIOLATIONS TANKS Existing systems (installed before 7/14/86) 61 66265.191(a) (CCR) Failed to determine if tank is leaking or unfit . 62 66265.191(b) (CCR) Assessment not sufficient. comply with 66265.196. _ 63 66265.191(d) (CCR) If found leaking or unfit, failed to New systems (installed after 7/14/86) 64 66265.192 (CCR) Failed to retain on - 66265.193 () site required certification. CCR Failed to provide secondary containment. 65 66265.194(x) (CCR) Placed hazardous waste or reagents in tank system which caused the tank, containment 66 ui ment to leak, corrode, rupture, or fail. system or ancillary eq p ractices to prevent spillage and overflows from tank system. 67 66265.194(b) (CCR) Failed to use controls and p 68 66265.194(b)(3) (CCR) Failed to prevent overtopping. B9 66265.195(x) (CCR) Failed to conduct daily inspections: 70 66265.195(b) (CCR) Failed to in cathodic protection system. containment system that had leaked or 71 66265.196 (CCR) Failed to immediately remove tank system or secondary spilled. 72 6626 5.197 (CCR) During tank closure, failed to remove or decontaminated all waste residues, contaminated tank system, soils, and manage them as hazardouswaste. or reactive waste properly. 73 66265.198(a)and/or(b) (CCR) Failed to managignitable wastes properly. 74 66265.199(a)and/or(b) (CCR) Failed to manageP UNIVERSAL WASTE 3.14 (CCR) Small Quantity Handler did not mark oaf Waste opsit foel the amorete as than specified in this section. has 75. 6627 ( length of time the universal was 76. 66273.15(a) (CCR) Small Quantity Handler had Univers 77. 66273.15(c) (CCR) Small Quantity date t became a waste or wasreceived. unable to to the I engniversal waste proper handling and been accumulated from the s who handl 78, 66273.1 (CCR) Small Quantity Handler did not inform employee ID emergency procedures. CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA 79. 66273.32 ( number. 80, 66273.33 (CCR) Large Quantity Handler did not manage universal waste according this section. tion. Lar e Quantity Handler did not label universal waste accordingyear. 81, 66273.34 (CCR) 9 82, 66273.35(x) (CCR) 9 length of time the universal waste has Large Quantity Handler had universal waste onsite for more than one 83, 66273.35(b) (CCR)' Quantity Handler was unable to demonstrate the leng been accumulated from quantiate it became a w ty Handler did not infaste orm employees who har was received. ndle universal waste proper handling 84, 66273.36 (CCR) Large and emergency procedures ndler did not keep records of each shipment of universal waste according ar to 85. 66273.39 (CCR) Large Quantity Haevices per calendar y this section. handler that accepts more than 5 CRT d 86. 66273.82(b) (CCR) Cathode Ray Tube (CRT) notify DTSC and the CUPA according to secti from any offsite source failed to on. that generates 5,000 kilograms or more of CRT material per calendar year failec 87. 66273.82(c) (CCR) CRT handler to notify DTSC and the CUPA according to this section. OTHER ial Inspection Report" for violation(s) not listed above. gg See attached "Continuation-Offic SPCC 70-25270.13 (HSC) Spill Prevention Control and Countermeasure Plan on site for aboveground 89 252 11�l7 petroleum storage tank(s). I Page of EH�� Initialed by 3123/02 Date