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San Joaquin County Environmental Healthopartment <br /> Unified Hazardous Waste Generator Program <br /> Site Name\�� <br /> Address <br /> VIOLATIONS <br /> TANKS <br /> Existing systems (installed before 7114186 <br /> 61_66265.191(x)( sessment notlsuff ient,if tank is leaking or unfit . <br /> 62_66265.191(b)(CCR)As <br /> 63_66265.191(d) (CCR)If found leaking or unfit,failed to comply with <br /> New systems (installed after 7114186) <br /> 64_66265.192(CCR)Failed to retain on-site required certification. <br /> 65_66265.193 (CCR)Failed to provide secondary containment, stem which caused the tank, containment <br /> 66 66265.194(a)(CCR)Placed hazardous waste or reagents in tank system <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, containment system that had leaked or <br /> 71_66265.196 (CCR) Failed to immediately remove tank system or secondary <br /> spilled. During tank closure,failed to remove or decontaminated all waste residues, contaminated tank <br /> 72_66265.197 (CCR) a them as hazardous waste. <br /> system,soils, and manag i nitable or reactive waste property. <br /> 73_66265.198(a)andlor(b)(CCR)Failed to manage9 <br /> (b)(CCR)Failed to manage incompatible wastes properly. <br /> 74_66265.199(a)andlor <br /> UNIVERSAL WASTE specified in this section. <br /> ear. <br /> 75,_66273.14 (CCR)Small Quantity Handler did not mark or label the universal wasof time the universal waste has <br /> 76,_66273.15(x)(CCR)Small Quantity Handler had universal waste onsite for more than one y <br /> 77,_66273.15(c) (CCR)Small Quantity Handler was unable to demonstrate the length <br /> Small Quantity Handler did not inform employees who handle universal waste proper handling an( <br /> been accumulated from the date it became a waste or was receive . <br /> 78,_66273.1 (CCR) <br /> A ID <br /> emergency procedures. <br /> 79,_66273.32(CCR)Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EP <br /> number. <br /> Quantity Handler did not manage universal waste according to this section. <br /> 80._66273.33 (CCR)Largeyear.81._66273.34 (CCR)Large Quantity Handler did not label universal waste according to this section. <br /> 82,�66273.35(a)(CCR)Large Quantity He, had universal waste onsite for more than one y <br /> 83,_66273.35(b)(CCR)Large Quantity Handler was unable to demonstrate the length of time the universe I handlingwaste s <br /> Large Quantity Handler did not inform employees who.handle universal waste prop <br /> been accumulated from the date it became a waste or was receive . <br /> 84._66273.36(CCR) 9 ment of universal waste according to <br /> and emergency procedures <br /> 85._66273.39 (CCR)Large Quantity Handler did not keep records of each ship <br /> this section. CCR) CRT)handler that accepts more than <br /> 5 CRT devices per calendar year <br /> 66273.82(b)( Cathode Ray Tube( to section. year fail <br /> 86._ <br /> generates the kilograms or more of CRT material per calendar y <br /> from any offsite source failed to notify DTSC and the CUPA accor m <br /> 87,_66273.82(c)(CCR)CRT handler that g <br /> to notify DTSC and the CUPA according to this section. <br /> OTHER <br /> 88 <br /> listed above. <br /> 88 See attached"Continuation-Official Inspection Report"for violation(s) n <br /> N SPCC <br /> 89_25270-25270.13(HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> petroleum storage tanks). Page <br /> PHS `�of` <br /> , , <br /> Initialed by Date <br /> EHS -� <br />