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San Jo'i;quin County Environmental Hea*Department Unified Hazardous Waste Generator Program Site Name`VA2- Address S VIOLATIONS TANKS Existing systems (installed before 7/14186) 61_66265.191(a)(CCR)Failed to determine if tank is leaking or unfit . 62_66265.191(b)(CCR)Assessment not sufficient. 63,_66265-1191(d)(CCR) If found leaking or unfit, failed to comply with 66265.196._ New systems (installed after 7/14/86) 64 66265.192(CCR) Failed to retain on-site required certification. 65_66265.193(CCR)Failed to provide secondary containment. 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. 69_66265.195(a)( ) Failed to inspecttcathodic protection system. daily inspections 70_66265.196( (CCR)Failed to 71_66265.196(CCR)Failed to immediately remove tank system or secondary containment system that had lecke or spilled. 72_66265.197(CCR)During tank closure,failed to remove or decontaminated all waste residues, contaminated tank system, soils, and manage them as hazardous waste. 73 66265.198(a)and/or(b)(CCR) Failed to manage ignitable or reactive waste properly. 74_66265.199(a)and/or(b)(CCR) Failed to manage incompatible wastes properly. UNIVERSAL WASTE -as_ 75. 66273.14(CCR)Small all QuantitySmall Quantity y Hand ardnot had mark or labe waste onsite foI the amore tthan one year.in this section. 76. 66273.15(a) (CCR) 77, 66273.15(c) (CCR)Small Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from the date it became a waste or was received. 78._66273.1 (CCR)Small Quantity Handler did not inform employees who handle universal waste proper handling and emergency procedures. ler did not notify the EPA Regional Administrator to obtain an EPA ID 79._66273.32(CCR)Large Quantity Hand number. 80. 66273.33 (CCR)Large Quantity Handler did not manage universal waste to 81_66273.34 (CCR)Large Quantity Handler did not abet universal waste according Ito thistsectiontlon. 82. 66273.35(a)(CCR)Large Quantity Handler had universal waste onsite for more than one year. ersal waste has 83.7-66273.35(b)(CCR)Large Quantity Handler was unable to demonstrate the length of time the univ been accumulated from the date it became a waste or was received. 84._66273.36(CCR)Large Quantity Handler did not inform employees who.handle universal waste proper handling and emergency procedures 85._66273.39(CCR) Large Quantity He did not keep records of each shipment of universal waste according to this section. 86._66273.82(b)(CCR)Cathode Ray.Tube (CRT)handler that accepts more than 5 CRT devices per calendar year from any offsite source failed to notify DTSC and the CUPA according to section. 87.- 7 to 273.8 DTS(C and CRT the handler that h according forth ssse00o kilograms or more of CRT material per calendar year failec notify UPA OTHER pection Report"for violation(s) not listed above. 88 See attached"Continuation-Official Ins SPCC 89_25270-25270.13 (HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank(s) Page of�_ � Indialed by Date EHS