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i <br /> San Join County Environmental Healt0partment <br /> Unified Hazardous Waste Generator Program <br /> Site NameAddress <br /> s <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(a) (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 /> 68_66265.194(b)(3) (CCR) Failed to prevent overtopping. <br /> 69_66265.195(a) (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 /> 72_66265.197 (CCR) During tank closure, failed to remove or decontaminated all waste residues, contaminated tank <br /> system,soils, and manage them as hazardous waste. <br /> 73 66265.198(a)and/or(b) (CCR) Failed to manage ignitable or reactive waste properly. <br /> 74_66265.199(a)and/or(b) (CCR) Failed to manage incompatible wastes properly. <br /> UNIVERSAL WASTE <br /> 75. 66273.14 (CCR) Smell Quantity Hand erdhad universal waste onsite universal <br /> more waste one <br /> malluantity Quaandler not mark or label the specified <br /> year.in this section. <br /> 76.-66273.15(a) (CCR) <br /> Quantity Handler was unable to demonstrate the length of time the universal we <br /> 77 66273.15(c) (CCR) Sste has <br /> been accumulated from the date it became a waste or was received. sal waste proper handling and <br /> 78._66273.1 (CCR) Small Quantity Handler did not inform employees who handle univer <br /> emergency procedures. <br /> 79,_66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID <br /> number. <br /> 80._66273.33 (CCR) Large Quantity Handler did not manage universal waste according to this section. <br /> 81._66273.34(CCR) Large Quantity Handler did not label universal waste according to this section. <br /> 82.-66273.35(b) <br /> Large Quantity Handler had universal waste onsite for more than one year. <br /> 8 <br /> 82._66273.35(b) (CCR) Large Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> accumulated from the date it became a waste or was received. <br /> 84,_been a36 (CCR) Large Quantity Handler did not inform employees who handle universal waste proper handling <br /> been a <br /> 85,_66273.39 (CCR) Large Quantity Handler did not keep records <br /> o <br /> and emergency procedures ds of each shipment of universal waste acc <br /> this section. <br /> 86._from7 any offsite source failed Rto notify DTSC and the CUPA according to section.r that accepts more than 5 ma devices per Galen ar year <br /> 87. 66273.82(c)notify8 (c)(C and the handler that <br /> h t ng Brat s e00o0 kilograms or more of CRT material per calendar year failed <br /> UPA <br /> to <br /> n. <br /> OTHER <br /> pection Report"for violation(s)not listed above. <br /> 88_See attached "Continuation-Official Ins <br /> SPCC <br /> Control and Countermeasure Plan on site for aboveground <br /> 89_25270-25270.13 (HSC)Spill Prevention <br /> petroleum storage tank(s). <br /> Page of <br /> E Initialed _ <br /> /fib D_a�te_ <br /> y <br /> 3 3102 <br />