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San Joaq l County Environmental Health.oepartment <br /> Unified Hazardous Waste Generator Program <br /> ���� Address . tea <br /> Site Name � <br /> VIOLATIONS <br /> TANKS . <br /> Existing systems(installed before 7114186 <br /> 61__66265.191(8)(CCR)Failed to determine if tank is leaking or unfit <br /> _66265.191(b)(CCR)Assessment not sufficient. with 66265.196._._ <br /> 62 .. <br /> (CCR)If found leaking or unfit,failed to corn <br /> 63_66265.191(d) <br /> ply <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 <br /> 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, <br /> 67__system19 an (CCR]-R) <br /> Failed to use controls and practices to prevent spillage and overflows from lank system. <br /> 68_-66265.194(b)(3)(CCR)Failto conduct <br /> to prevent overtopping. <br /> 69__66265.195(a)(CCR)Failed cathodic protection system.uct daily inspections. containment system that had leaked or <br /> 70_66265.195(b)(CCR)Failed to inspect emove tank system or se <br /> 71_66265.196(CCR)Failed to immediately rcondary <br /> spilled. <br /> 72_66265.197(CCR)During tank closure,failed to remove or decontaminated all waste residues, contaminated tan <br /> system,soils,and manage them as hazardous waste. <br /> 73_system1soils, ir(b)(CCR)Failed to manage ignitable or reactive waste properly. <br /> 74_66265.199(a)andlor(b)(CCR)Failed to manage incompatible wastes properly. <br /> UNIVERSAL WASTE el the universal <br /> 75,_66273.14(CCR) <br /> ;Mail <br /> I Quantity Handier <br /> anddid <br /> no mark or lab sal waste onsite for more than one Iyear. <br /> e as specified m this section. <br /> 76._66273.15(8)(CCR) <br /> 77,_66273.15(8)(CCR)Small Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> to ees who handle universal waste proper handling anc <br /> been accumulated from the date it became a waste or was receive <br /> 78•_66273.1 (CCR)Small Quantity Handler did not inform emp y <br /> 7g•_66273.32(CCR)Large Quantity Handler did not notify the EPA Administrator to obtain an EPA <br /> ID <br /> emergency procedures. A Re <br /> number. <br /> 80._66273.33(CCR)Large Quantity Handler did not manage universal waste according to this section. <br /> versal <br /> 81•_66273.34 (CCR)LargeLargeuQuantity Handierd not had univebel rsall wast onsite foraccording <br /> more thanthis <br /> one year. <br /> 82,_66273.35(x)(CCR) <br /> 83—66273.35(b)(CCR)Large Quantity Handler was unable to demonstrate the length of time the universal waste as <br /> who handle universal waste proper handling <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 <br /> and emergency procedures <br /> " 85._66273.39 (CCR)Large Quantity Handler did not keep records of each shipment of universal waste according o <br /> this section. CRT handler that accepts more than 5 CRT devices per calendar year <br /> 86. 66273.82(b)(ClR)Cathode Ray Tube (CRT) to section. <br /> from any offsite source failed to notify DTSC and the CUPA according <br /> g7._ section- <br /> from <br /> any <br /> of f (CCR)CRT handler that generates 5,000 kilograms or more of CRT material per calendar year fail <br /> to notify DTSC and the CUPA according to this section. <br /> OTHER <br /> nspection Report"for violation(s) not listed above. <br /> 88_See attached"Continuation-Official I <br /> SPCC <br /> 89_25270-25270.13(HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> j' <br /> petroleum storage tanks' <br /> 03 Page of <br /> Date <br /> E Initialed by <br /> znam� <br />