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San Joaquin County Environmental Halr Program Unified Hazardous Waste Site Name — °d& _ Address�o VIOLATIONS TANKS nstalled before 7114186) Existing systems (ins to determine if tank is leaking or unfit 61 66265.191(a) (CCR) 62 66265.191(b) (CCR) Assessment not sufficient. l with 66265.196._ _ _ _._... . 63 66265.191(d) (CCR) If found leaking or unfit, failed to comp ply with systems (installed after 7/14186) 64 66265.192 (CCR) Failed to retain on-site required certification. 66265.ainment. 65 193 (CCR) Failed to provide secondary cont 66 66265.194(a) (CCR) Placed hazardous waste or reagents in tank system which caused the tank, containment system or ancillary equipment to leak, corrode, rupture, or fail. 67 66265.194(b) (CCR) Failed to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CCR) Failed to prevent overtopping. (CCR) Failed to conduct daily inspections. 69 66265.195(a ) ( Failed to inspect cathodic protection system. containment system that had leaked o 70 662656 ( (CCR) 71 66265..19196 (CCR) Failed to immediately remove tank system or secondary spilled.failed to remove or decontaminated all waste residues, contaminated tank 72 66265.197 (CCR) During tank closure, system, soils, and manage them as hazardous waste. active waste properly. (CCR) Failed to manage ignitable or re 73 66265.198(a)and/or(b) ( Failed to manage incompatible wastes properly. 74 _ 66265.199(a)and/or(b) (CCR) UNIVERSAL WASTE - CCR Small Quantity Handler did not mark or label ste un*iv r amorete as oPecyear in this section. 75, 66273.14 (CCR) Small Quantity Handler had universal length of time the universal waste ha 76. 66273.15(a) ( Small Quantity Handler was unable to demonstrate the 77, 66273.15(c) (CCR)astor was received. been from Quantity hedate it be am a inform employees who handle universal waste proper handling a 78, 66273.1 (CCR) S emergency procedures. Quantity Handler Bid not notify the EPA Regional Administrator to obtain an EPA ID 79.___66273.32 (CCR) Large to this section. number. to this section. 80. 66273.33 (CCR) Large Quantity Handler did not manage universal waste according 81, 66273.34 (CCR) Large Quantity HaHand eer did had universal waste onsite forversal waste accomore of time the universal waste 1~ () (CCR) Lan one year. arge Quantity 82 66273.35 a ( Quantity Handler was unable to demonstrate the length 83'— 66273.35(b) (CCR) Largety ame a waste or was received. e p Large Quantity Handler did not inform employees who. handle universal waste handlint been accumulated from the date it bec 84, 66273.36 (CCR) 9 and emergency procedures andler did not keep records of each shipment of universal waste according 85.____66273.39 (CCR ) Large Quantity H this section. handler that accepts more than 5 CRT devices per calendar ye 86.___.66273.82(b) (CCR) Cathode Ray Tube (CRT) to section. from any offsite source failed to notify DTSC and the CUPA according CRT handler that generates 5,000 kilograms or more of CRT material per calendar year fz 87, 66273.82(c) (CCR) d the CUPA according to this section. to notify DTSC an OTHER gg See attached "Continuation -Official Inspection Report" for violation(s) not listed above. SPCC ill Prevention Control and Countermeasure Plan on site for aboveground 89 25270-25270.13 (HSC) S p petroleum storage tank(s). Page A-- of D-&<--- Initialed by Date EHS _ gi9itn2