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San Joaq• county Environmental Health fkartment Unified Hazardous Waste Generator Program Site Name �� Address —11 ��— VIOLATIONS TANKS Existing systems (installed before 7114186 61_ 66265.191(a) (CCR) Failed to determine if tank is leaking or unfit . 62_ 66265.191(b) (CCR) Assessment not sufficient. 6265.196. 63_ 66265.191(d) (CCR) If found leaking or unfit, failed to comply with 6 New systems (installed after 7114186) 64_ 66265.192 (CCR) Failed to retain on-site requl ed containment- certification. 65_ 65265.193 (CCR) Failed to provide secondary stem which caused the tank, containment 66_ 66265.194(a) (CCR) Placed hazardous waste or reagents fall.in ank system system or ancillary equipment to leak, corrode, rupture, 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. 69—(i6265.195(a) (CCR) Failed to conduct daily inspections. stem. 70.-- 66265.195(b) ( stem or secondary containment system that had leaked or (CCR) Failed to inspect cathodic protection system. 71.--66265.196 (CCR) Failed to immediately remove tank system spilled. tank closure, failed to remove or decontaminated all waste residues, contaminated tank 72_66265A97 (CCR) During a them as hazardous waste. system, soils, and manage Failed to manage ignitable or reactive waste properly. 73_ 66265.198(a)andlor(b) (CCR) 74_ 66265.199(a)andlor(b) (CCR) Failed to manage incompatible wastes property. UNIVERSALWASTE- in this section. year. 76,_66273.15(a) (CCR) Small Quantity Han 75,_66273.14 (CCR) Small Quantity Handler did not marklabel the universal waste as specified dler had universal waste onsite for more than one y 77,_66273.15(c) (CCR) Small Quantity Handler was unable to demonstrate the length of time the universal waste am CCR Quantity Handler did not inform employees who handle universal waste prop been accumulated from the date it became a waste or was received. 78._66273.1 (CCR) Small Quan emergency procedures. EPA Regional Adminis 66273.32 (CCR) Large Quantity Handler diA ID d not notify the trator to obtain an EP 79._ universal waste according to this section. number. Large Quantity Handler did not manageto this section. 80,_66273.33 (CCR)accordingyear. 81 __66273.34 (CCR) Large Quantity Handler did not label universal waste re 82,_66273.35(a) (CCR) Large Quantity Handler had universal waste onsite for more than one y 83,_66273.35(b) (CCR) Large Quantity Handler was unable to demonstrate the length of time the uni r proper handlingsal waste s( Large Quantity Handler did not inform employees who handle universal waste been accumulated from the date it became a waste or was received. 84,__66273.36 (CCR) Qua and emergency procedures Handier did not keep records of each shipment of universal waste according o CCR LargeQuantity 85.- 5 _66273.39 (CCR) this section. CRT handler that accepts more than 5 CRT devices per calendar year 86._from any off (CCR) Cathode Ray Tube (CRT) from any offsite source failed to notify DTSC and the CUPA according to section. 87._ to (CCR) CRT handler that generates 5,000 kilograms or more of CRT material per calendar year failr to notify DTSC and the CUPA according to this section. OTHERnot listed above. 88_ See attached "Continuation -Official Inspection Report" for violation(s) SPCC 89_25270-25270A3 (HSC) Spill Preveof petroleum storage tank(sntion Control and Countermeasure Plan on site for aboveground / Page _\X). �rl �— pate per— Initialed by EHS