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San Joaquin County Environmental Health apartment Unified Hazardous Waste Generator Program Site Name ` _Address VIOLATIONS TANKS installed before 7114186) Existing systems (� or unfit. 66265.191(a) (CCR)Failed to determine if tank is leaking 61 (CCR)Assessment not sufficient. 66265.191(b) ( complywith 66265.196...._ 62 (CCR)If found leaking or unfit,failed to - 63 66265.191(d) New systems (installed after 7114186) wired certification. 64 66265.192(CCR)Failed to retain on-site required 65 66265.193 (CCR)Failed to provide secondary ents in tank system which caused the tank, containment 66 66265.194(a) (CCR)Placed hazardous waste or reag stem. gg 66226565194(b).194(b)(3)(CCR) system or ancillary equipment to leak, corrode, rupture, or fail. Failed to use controls and practices to prevent spillage and overflows from tank sy 67 66 (CCR) Failed to prevent overtopping. 69 66265.195(a) (CCR) Failed to conduct daily inspections. 66265.195(b) (CCR)Failed to inspect cathodic protection ystemstor secondary containment system that had leaked or 70 (CCR) Failed to immediately remove tank system 71 66265.196 spilled. •n tank closure,failed to remove or decontaminated all waste residues,contaminated tank 72 66265.197 (CCR)During system, soils, and manage them as hazardous waste. 66265.198(a)and/or(b) (CCR) Failed to manage ignitabl atible wastes properly.e or reactive waste properly. 73 andlor b (CCR)Failed to manage income 74 66265.199(a) (b UNIVERSAL WASTE 75. 66273.14 (CCR) Sm all Quantity Handler did not mark or label the universal waste as specified in this section. or more than one 273.15(a)(CCR) Small Quantity Handler had unable to demonstratversal waste onsitee the length of timet a universal wasr. te has 76 66 (CCR) Small Quantity Handler 77..-66273.15(c) Handler did not inform employees who handle universal waste proper handling an been accumulated from date it became a waste or was received. 78, 66273.1 (CCR)Small Quantity emergncy procedures. Regional Administrator to obtain an EPA ID 79.-66273.32(CCR)Large Quantity Handler did not notify the EPA Reg to this section. number. to this section. 66273.33 (CCR)Large Quantity Handler did yet label universal waste according waste Ing year. 80. CCR Large Quantity Handler 81 66273.34 (CCR) Large length of time the universal waste has 6273.35(a) ( e Quantity Handler Was unable to demonstrate the ore than on 82ad universal waste onsite for m ' 6 (CCR)Large Quantity Handler 83. 66273.35(b) i Handler did not inform employees who.handle universal waste proper handling been accumulated from the d�to it became a waste or was received. to 84. 66273.36 (CCR)Large Quantity and emergency procedures records of each shipment of universal waste according 85 66273.39 (CCR)Large Quantity Handler did not keep per calendar year this section. CRT handler that accepts more section than 6 devices p year faile gg, 66273.82(b)(CCR)Cathode Ray Tube (CRT) ler that generates 5,000 kilograms or more of CRT material per calendar y from any offsite source failedtonotify DTSC and the COPA according .7.__.66273.82(c)(CCR)CRT handler to notify DTSC and the CUPA according to this section. OTHER 88 See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SPCC Spill Prevention Control and Countermeasure Plan onsite for aboveground 89 25270-25270.13 (HSC) p = . petroleum storage tank(s). Page of D� Initialed by Date EHS ,-„