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Joaquin County Environmental <br /> San Unified Hazardous Waste Generator tProgramment <br /> Site Name �� <br /> Address Q6 N• �� �� <br /> VIOLATIONS <br /> TANKS <br /> Existing systems (installed before 7/14186) <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 /> system which caused the tank, containment <br /> 66 66265.194(a)(CCR) Placed hazardous waste or reagents In tank <br /> System or ancillary equipment to leak,corrode, rupture, or fail. ent spillage and overflows from tank system. <br /> 67 66265.194(b)(CCR) Failed to use controls and practices to prev <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 /> ntaminated all waste residues, contaminated tank <br /> 72_66265.197(CCR)During tank closure,failed to remove or deco <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 /> R) Failed to manage incompatible wastes properly. <br /> 74 66265.199(a)and/or(b)(CC <br /> UNIVERSAL WASTE the <br /> 75. 66273.14(CCR)small 76,7--66273.15(a)(CCR)Small Quantity Handier andier dhad nnot ave sal waste onsite for rk or label than oe as ne the unified inversal <br /> this section. <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 Handler did not notifythe EPA Regional Administrator to obtain an EPA ID <br /> number. <br /> 8. 66273.33 (CCR)Large Quantity Handler did not manage <br /> 34 (CCR)Large Quantity Handler did not label universal waste according to histsectiontion. <br /> 82._66273.35(a)(CCR)Large Quantity Handler had universal waste onsite for more than one year. <br /> ersal waste has <br /> 83. 66273.35(b)(CCR)Large Quantity Handler was unable to demonstrate the length of time the univ <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. tht accepts more than 5 CRT devices per calendar year <br /> 86._66273.82(b)(CCR)Cathode Ray Tube(CRT)handier a <br /> from any offsite source failed to notify DTSC and the CUPA according to section. <br /> 87._66 notify Dc)( and the handler <br /> according north this 5,000 kilograms or more of CRT material per calendar year faile <br /> UPA <br /> OTHER <br /> 8g See attached"Continuation-Official Inspection Report"for violation(s) not listed above. <br /> N SPCC <br /> 89 25270-25270.13 (HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> petroleum storage tank(s). 1�• , <br /> �Q 5 <br /> PageA_of <br /> EHS Initialed Date <br /> 3/23/02 <br />