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artment San Joaquin Co ty Environmental Unified Hazardous Waste GeneratorProgram Address Site Name � VIOLATIONS TANKS Existing systems (installed before 7/14186 66265.191( ) or unfit. 61 66265.191(a) (CCR)Failed to determine if tank is leaking 66265.191(b)(CCR)Assessment not sufficient. I with 66265.196.:._ 63 -- 62 d (CCR)If found leaking or unfit,failed to comp y New systems (installed after 7/14/86)site required 64 66265.1 2(CCR) ailed to provide secondary containailed to retain on- ment Hanks stem which caused the tank, containment 65 66265.193(CCR) 66 66265.194(x) (CCR)Placed hazardous waste or reagents i'fall. y system or ancillary equipment to leak,corrode, rupture, Failed to use controls and practices to prevent spillage and overflows from tank system. B7 66265.194(b)(CCR) gg 66265.194(b)(3)(CCR)Failed to prevent overtopping. 69 66265.195(x) (CCR)Failed to conduct daily inspections. containment system that had leaked or 66265.195(b) (CCR)Failed to inspect cathodic protection system. 70 (CCR)Failed to immediately remove tank system or secondary 71 66265.196 spilled. tank closure,failed to remove or decontaminated all waste residues,contaminated tank 72 66265.197 (CCR)During system, soils, and manage them as hazardous waste. and/orb (CCR) Failed to manage ignitable or reactive waste properly. 73 66265.198(x) ( )(CCR) Failed to manage incompatible wastes properly. 74 66265.199(a)and/or(b) UNIVERSAL WASTE Small Quantity Handler did not mark or label the universal waste as spec* edin this section. 75 66273.14 (CCR)Sm length of time the universal waste has 6273.15(a)(CCR)Small Quantity Handler Was unable to demonstrate the than one year. 76. 6 (CCR)Small Quantity Handler 77.___§6273.15(c) ( proper handling and been accumulated from the date i Handier not waste or who hantlle universal waste p. p 78. 66273.1 (CCR)Small Quan ty ID emergency procedures. r e Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA 79, 66273.32(CCR)Lagl waste according to this section. number. to this section. 66273.33 (CCR)Large Quantity Handier did not label universal waste according to year.80. CCR Large Quantity Hand 81, 66273.34(CCR) length of time the universal waste has CCR Large Quantity Hander was unable to demonstrate the lengore t of on 82, 66273.35(x)(CCR) 83, 66273.35(b)(CCR)Large Quantity Hand proper handling r was received. been accumulated from the adtateHbecame Handler did not infaste orm employees who handle universal waste prop 84, 66273.36 (CCR)Large Quantity and emergency procedures records of each shipment of universal waste according to 85. 66273.39 (CCR)Large Quantity Handler did not keep per calendar year this section. Tube (CRT)handler that accepts more than 5 CRT devices p CCR Cathode Ray to section. year faile from any offsite source failed to notify DTSC and the CUPA according RT handler that generates 5,000 kilograms or more of CRT material per calendar y 87, 66273.82(c)(CCR)C to this section. to notify DTSC and the CUPA according OTHER See attached"Continuation-Official Inspection Report"for violation(s)not listed above. 88 SPCC 0.13(HSC)Spill Prevention Control and Countermea�e Plan onsite for aboveground 89 petroleum 2storage tank(s). �7 to \3 � Page of -- alMby Date EHS