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San Joaq,'n County Environmental Health D--,artment <br /> Unifies,,., Hazardous Waste Generator Prc,n,•am <br /> Site Name Y.3atAVC9- V­VF• Address k o, 4 \ <br /> VIOLATIONS <br /> TANKS <br /> Existing systems (installed before 7/14/86) <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 7/14/86) <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)Small Quantity Handler did not mark or label the universal waste as specified in this section. <br /> 76._66273.15(a) (CCR)Small Quantity Handler had universal waste onsite for more than one year. <br /> 77._66273.15(c) (CCR)Small Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated from the date it became a waste or was received. <br /> 78._66273.1 (CCR) Small Quantity Handler did not inform employees who handle universal waste proper handling and <br /> emergency procedures. <br /> 79._66273.32 (CCR) Large Quantity Handier 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(a)(CCR) Large Quantity Handler had universal waste onsite for more than one year. <br /> 83._66273.35(b) (CCR) Large Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated from the date it became a waste or was received. <br /> 84._66273.36 (CCR)Large Quantity Handler did not inform employees who handle universal waste proper handling <br /> and emergency procedures <br /> 85._66273.39 (CCR) Large Quantity Handler did not keep records of each shipment of universal waste according to <br /> this section. <br /> 86._66273.82(b)(CCR)Cathode Ray Tube (CRT)handler that accepts more than 5 CRT devices per calendar year <br /> from any offsite source failed to notify DTSC and the CUPA according to section. <br /> 87._66273.82(c)(CCR)CRT handler that generates 5,000 kilograms or more of CRT material per calendar year failed <br /> to notify DTSC and the CUPA according to this section. <br /> OTHER <br /> 88_See attached"Continuation-Official Inspection Report"for violation(s) not listed above. <br /> SPCC <br /> 89_25270-25270.13 (HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> petroleum storage tank(s). <br /> b*f v) V, `r._ Page 4 of� <br /> EHS Initialed by Date <br /> 3/23/02 <br />