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San <br />Site Name ft�t <br />Joaq. . County Environmental Health C artment <br />Unified Hazardous Waste Generator Program <br />Address I <br />V) D"Cj VIOLATIONS <br />TANKS <br />(Refer to TIP -5 Tank Assessment Worksheet and Appendices) <br />61 (CCR) Chapter 15- Fa led to determine if tank is leaking or unfit . <br />62 (CCR) Chapter 15 -Assessment not sufficient. <br />63 (CCR) Chapter 15 -If found leaking or unfit, failed to comply. <br />64 (CCR) Chapter 15- Fa led to retain on-site required certification. <br />65 (CCR) Chapter 15-Fai ed to provide secondary containment. <br />66 (CCR) Chapter 15-Pla ed 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 (CCR) Chapter 15-Fai ed to use controls and practices to prevent spillage and overflows from tank system. <br />68 (CCR) Chapter 15-Fai ed to prevent overtopping. <br />69 (CCR) Chapter 15-Fai ed to conduct daily inspections. <br />70 (CCR) Chapter 15-Fai ed to inspect cathodic protection system. <br />71 (CCR) Chapter 15-Fai ed to immediately remove tank system or secondary containment system that had leaked or <br />spilled. <br />72 (CCR) Chapter 15 -Du ing tank closure, failed to remove or decontaminated all waste residues, contaminated tank <br />system, soils, and ma iage them as hazardous waste. <br />73 (CCR) Chapter 15 -Fa led to manage ignitable or reactive waste properly. <br />74 (CCR) Chapter 15 -Fa led to manage incompatible wastes properly. <br />UNIVERSAL WASTE <br />75. <br />66273.14 (CCR) Sm <br />76. <br />66273.15(a) (CCR) <br />77. <br />66273.15(c) (CCR) <br />been accumulated fr <br />78. <br />66273.1 (CCR) Sma <br />emergency procedui <br />79. <br />66273.32 (CCR) Lar <br />number. <br />80. <br />66273.33 (CCR) Lar <br />81. <br />66273.34 (CCR) Lar <br />82. <br />66273.35(a) (CCR) <br />83. <br />66273.35(b) (CCR) <br />been accumulated f <br />84. <br />66273.36 (CCR) Lai <br />and emergency prop <br />85. <br />66273.39 (CCR) Lai <br />this section. ' <br />86. <br />66273.82(b) (CCR) <br />from any offsite sou <br />87. <br />66273.82(c) (CCR) <br />to notify DTSC and <br />OTHER <br />88 ✓ See attached " <br />SPCC <br />89 25270-25270.13 (1 <br />petroleum storage <br />EHS <br />9/30/02 <br />I Quantity Handier did not mark or label the universal waste as specified in this section. <br />nail Quantity Handler had universal waste onsite for more than one year. <br />nail Quantity Handler was unable to demonstrate the length of time the universal waste has <br />,n the date it became a waste or was received. <br />Quantity Handler did not inform employees who handle universal waste proper handling and <br />S. <br />Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID <br />e Quantity Handler did not manage universal waste according to this section. <br />e Quantity Handler did not label universal waste according to this section. <br />irge Quantity Handler had universal waste onsite for more than one year. <br />3rge Quantity Handler was unable to demonstrate the length of time the universal waste has <br />m the date it became a waste or was received. <br />e Quantity Handler did not inform employees who handle universal waste proper handling <br />:dures <br />e Quantity Handler did not keep records of each shipment of universal waste according to <br />athode Ray Tube (CRT) handier -that accepts more than 5 CRT devices per calendar year <br />;e failed to notify DTSC and the CUPA according to section. <br />RT handler that generates 5,000 kilograms or more of CRT material per calendar year failed <br />e CUPA according to this section. <br />uation-Official Inspection Report" for violation(s) not listed above. <br />) Spill Prevention Control and Countermeasure Plan on site for aboveground <br />c(s). <br />Ini ed �by <br />Date <br />Page � of J <br />