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r• _.. San Joaquin County Environmental Health Department Unified Hazardous Waste Generator Program Site NameGk\. 'CGCG- Address VW\<0 VIOLATIONS TANKS Existing systems (installed before 7/14/86) 61 66265.191(a) (CCR) Failed to determine if tank is leaking or unfit . 62 66265.191(b) (CCR)Assessment not sufficient. 63 66265.191(d) (CCR) If found leaking or unfit, failed to comply with 265.196. 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(x) (CCR) Placed hazardous waste or reagents n tank system which caused the tank,containment system or ancillary equipment to leak, corrode, rupture, r fail. 67 66265.194(b) (CCR) Failed to use controls and practi s to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CCR) Failed to preventovertoppin 69 66265.195(a)(CCR) Failed to conduct daily inspec ons. 70 66265.195(b) (CCR) Failed to inspect cathodic pr lection system. 71 66265.196 (CCR) Failed to immediately remov tank system or secondary containment system that had leaked or spilled. 72 66265.197 (CCR) During tank closure, faile to remove or decontaminated all waste residues, contaminated tank system, soils, and manage them as hazar�ous waste. 73 66265.198(a)and/or(b) (CCR) Fail/toanage ignitable or reactive waste properly. 74 66265.199(a)and/or(b) (CCR) Failanage incompatible wastes properly. UNIVERSAL WASTE 75. 66273.14 (CCR) Small Quantity t-' did not mark or label the universal waste as specified in this section. 76. 66273.15(a) (CCR) Small Quant'(y Handler had universal waste onsite for more than one year. 77. 66273.15(c) (CCR) Small Qua ity Handler was unable to demonstrate the length of time the universal waste has been accumulated from the d e it became a waste or was received. 78. 66273.1 (CCR) Small Quanti Handler did not inform employees who handle universal waste proper handling and emergency procedures. 79. 66273.32 (CCR) Large Q ntity Handler did not notify the EPA Regional Administrator to obtain an EPA ID number. 80. 66273.33 (CCR) Large uantity Handler did not manage universal waste according to this section. 81. 66273.34 (CCR) Large uantity Handler did not label universal waste according to this section. 82. 66273.35(a)(CCR) L ge Quantity Handler had universal waste onsite for more than one year. 83. 66273.35(b) (CCR) rge Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated f om the date it became a waste or was received. 84. 66273.36 (CCR) L rge Quantity Handler did not inform employees who handle universal waste proper handling and emergency p cedures 85. 66273.39 (CCR) arge Quantity Handler did not keep records of each shipment of universal waste according to this section. 86. 66273.82(b) (C R)Cathode Ray Tube(CRT)handler that accepts more than 5 CRT devices per calendar year from any offsi source failed to notify DTSC and the CUPA according to section. 87. 66273.82(c) CR) CRT handler that generates 5,000 kilograms or more of CRT material per calendar year failed to notify DT C and the CUPA according to this section. OTHER 88 See att hed "Continuation-Official Inspection Report'for violation(s)not listed above. SPCC 89 2 70-25270.13 (HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground etroleum storage tank(s). Page 4 of ENS Initialed by -Date n/no inn