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San Joa*in County Environmental Healt. _epartment <br /> Unified Hazardous Waste Generator Program <br /> Site Name t�-9,k �Address <br /> VIOLATIONS <br /> TANKS <br /> Existing systems(installed before 7/14186) <br /> 61_66265.191(a)(CCR)Failed to determine if tank is leaking or unfit . <br /> 62_66265.191(b)(CCR)Assessment not sufficient. <br /> 63 66265.191(d) (CCR)If found leaking or unfit,failed to comply with 66265.196._ <br /> New systems (installed after 7/14186) <br /> 64_66265.192(CCR)Failed to retain on-site required certification. <br /> 65 66265.193 (CCR) Failed to provide secondary containment. <br /> 66_66265.194(x)(CCR)Placed hazardous waste or reagents in tank system which caused the tank, containment <br /> system or ancillary equipment to leak, corrode, rupture, or fail. <br /> 67 66265.194(b)(CCR)Failed to use controls and practices to prevent spillage and overflows from tank system. <br /> 6g 66265.194(b)(3) (CCR)Failed to prevent overtopping. <br /> 69_66265.195(x)(CCR) Failed to conduct daily inspections. <br /> 70_66265.195(b)(CCR)Failed to inspect cathodic protection system. <br /> 71_66265.196 (CCR)Failed to immediately remove tank system or secondary containment system that had leaked or <br /> spilled. <br /> ontaminated all waste residues,contaminated tank <br /> 72_66265.197(CCR) During tank closure,failed to remove or dec <br /> system,soils, and manage them as hazardous waste. active waste properly. <br /> 73_66265.198(a)and/or(b)(CCR) Failed to manage ignitable or re <br /> 74 66265.199(a)andlor(b)(CCR)Failed to manage incompatible was <br /> properly. <br /> UNIVERSAL WASTE <br /> 75. 66273.14 76._66273 15(a)(CCSmall QuantitR)small Quantity Handler andler dnot mark or label the universal Wae ashad universal waste onsite for more than ne year.ecified in this section. <br /> 77,_66273.15(c)(CCR)Small Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated from the date it became a waste or was received. <br /> 78,_66273.1 (CCR)Small Quantity Handler did not inform employees who handle universal waste proper handling and <br /> emergency procedures. <br /> 79._66273.32(CCR)Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA <br /> ID <br /> number. <br /> 01._66273.34(CCR) Large Quantity Handler did not label universal waste waste <br /> 66273.33 (CCR)Large Quantity Handler did not manage <br /> to this section. <br /> waste <br /> 8cco d ng to this section. <br /> 82._66273.35(a)(CCR)Large Quantity Handler had universal waste onsite for more than one year- <br /> 83.-66273.35(b) <br /> ear. <br /> 83_66273.35(b)(CCR)Large Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated from the date it became a waste or was received. <br /> 84. 66273.36 (CCR)Large Quantity Handler did not inform employees who handle universal waste proper handling <br /> and emergency procedures <br /> 85._66273.39(CCR)Large Quantity Handler did not keep records of each shipment of universal waste according to <br /> this section. <br /> 86._66273.82(b)(CCR)Cathode Ray.Tube(CRT)handler that accepts more than 5 CRT devices per calendar year <br /> from any offsite source failed to notify DTSC and the CUPA according to section. <br /> 87 to notify (c)(C and the CRT hand er that <br /> h t ng tothis section. <br /> rs5.000 <br /> kilograms or more of CRT material per calendar year faile <br /> OTHER <br /> 88 See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SPCC <br /> gg_25270-25270.13(HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> petroleum storage tank(s). <br /> �� oziPage of 5 <br /> EHS <br /> Initialed by e o <br /> 3/23102 <br />