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San Joaquin County Environmentalafo Program Health Department Unified Hazardous Waste Ge Site Name\.J�\- Address 3M-0 'k2- VIOLATIONS'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 sut•Eicient. with 66265,196.. _ 63 66265.191(4) (CCR) If found leaking or unfit,failed to comply New systems (installed after 7114/86) 64 66265.192 (CCR) Failed to retain on-site required certification. 65 66265.193 (CCR) Failed to provide secondary containment. containment 66 66265.1Q4(a)(CCR) Placed hazardous waste or reagents in tank system which caused the tank, system or ancillary equipment to leak, corrode, n jpture, or fail. 67 66265.194(b) (CCR)Failed to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CCR)Failed to prevent overtopping. 69 66265.195(a) (CCR) Failed to conduct daily inspections. 70 66265.195(b) (CCR)Failed to inspect cathodic protection system. 71 66265.196(CCR)Failed to immediately remove tank system or secondary containment system that had leaked or spilled. 72 66265.197 (CCR) During tank closure,failed twaste.remove or decontaminated all waste residues,contaminated tank system, soils, and manage them as haze 73 66265.198(a)and/or(b)(CCR) Failed to manage ignitable or reactive waste properly. 74 66265.199(a)andlor(b) (CCR) Failed to manage incompatible wastes properly. UNIVERSAL WASTE 7 5. 66273.14 (CCR) Small Quantity Handler did not mark or label the universal waste as specified in this section. 76.___66273.15(a) (CCR) Smaii Quantity Handier had unable o demon te was onsite a the length of time the universal waste has 77. 66273.15(c) (CCR) Small Quantity Handle been accumulated from the date it became a waste or was received. 7P-.____66273.1 (CCR) Small Quantity Handler did not inform employees who handle universal waste proper handling and emergency procedures. Regional Administrator to obtain an EPA ID 79. 66273.32 (CCR) Large Quantity Handler did not notify the EPA number. dier did not 80. 66273.33 (CCR) Large Quantity Hanan dler d d not label universal waste according to this section. e universal waste according to this tion. 81. 66273.34 (C..R) Large Quant ty 82. 66273.35(a)(CCR)Large Quantity Handler was ur had nable to demonstrate versal waste onsite fthe length of time the universal waste has 83. 66273.35(b)(CCR1 g been accumulated from the date it became a waste or was iwho handie universal waste proper handling 84. 66273.36 (CCR) Large Quantity Handier did not inform employees and emergency procedures 85. 66273.39 (CCR)Large Quantity Handier did not keep records of each shipment of universal waste according to this section. 8fi. 66273.82(b)(CCR)Cathode Ray Tube (Chandler e CUPA according more than sectnCRT devices per calendar year from any offsite source failed to notify DTSC and 87. 66273.82(c)(CCR)CRT handler that generates 5,0`00 kilograms or more of CRT material per calendar year aiie to notify DTSC and the CUPA according to this OTHER 881 See attached "Continuation-official Inspection Report"for violation(s)not listed above. SPCC 89 25270_25270.13 (HSC}Spiii Prevention Control and Countermeasure Pian on site for aboveground petroleum storage tank(s) ; page of �P EHS Initialled by Date