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San Joaquin Cou• Public Health Services -Environ• tal Health Division <br />Unified Hazardous Waste Generator Program <br />Site <br />VIOLATIONS <br />TANKS <br />Existing systems (installed before 7/14/86) <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 />66 66265.194(a) (CCR) Placed hazardous waste or reagents in tank system which caused the tank, <br />containment system or ancillary equipment to leak, corrode, rupture, or fail. <br />67 66265.194(b) (CCR) Failed to use controls and practices to prevent spillage and overflows from tank <br />system. <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 <br />leaked or spilled. <br />72 66265.197 (CCR) During tank closure, failed to remove or decontaminated all waste residues, <br />contaminated tank 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 />74 66265.199(a)and/or(b) (CCR) Failed to manage incompatible wastes properly. <br />OTHER <br />75 ✓ See attached "Continuation -Official Inspection Report" for violation(s) not listed above. <br />SPCC <br />76 ✓25270-25270.13 (HSC) Spill Prevention Control and Countermeasure Plan on site for aboveground <br />petroleum storage tank(s). <br />EHS <br />12/9/98 <br />9A <br />7-26-01 <br />Date <br />Page 1 of b <br />