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COMPLIANCE INFO_PRE 2019
Environmental Health - Public
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PR0516192
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
1/9/2019 11:35:52 AM
Creation date
11/1/2018 10:52:00 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0516192
PE
2220
FACILITY_ID
FA0012503
FACILITY_NAME
SAN JOAQUIN RIVER CLUB
STREET_NUMBER
30000
STREET_NAME
KASSON
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
24115001
CURRENT_STATUS
01
SITE_LOCATION
30000 KASSON RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\K\KASSON\30000\PR0516192\COMPLIANCE INFO PRE 2016.PDF
QuestysFileName
COMPLIANCE INFO PRE 2016
QuestysRecordDate
3/11/2016 6:14:40 PM
QuestysRecordID
3029326
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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San Joags,n County Environmental Health _,partment <br /> Unified Hazardous Waste Generator Program <br /> Site Name .�" AddressW� //�ksJLVN/ , <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, containment <br /> 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 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 leaked or <br /> spilled. <br /> 72 66265.197 (CCR)During tank closure, failed to remove or decontaminated all waste residues, contaminated tank <br /> 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 /> UNIVERSAL WASTE <br /> 75._66273.14(CCR) Small Quantity Handler did not mark or label the universal waste as specified in this section. <br /> 76._66273.15(a)(CCR)Small Quantity Handler had universal waste onsite for more than one year. <br /> 77. 66273.15(c) (CCR) Small Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated from the date it became a waste or was received. <br /> 78._66273.1 (CCR)Small Quantity Handler did not inform employees who handle universal waste proper handling and <br /> emergency procedures. <br /> 79._66273.32 (CCR)Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID <br /> number. <br /> 80._66273.33 (CCR)Large Quantity Handler did not manage universal waste according to this section. <br /> 81._66273.34 (CCR) Large Quantity Handler did not label universal waste according to this section. <br /> 82._66273.35(a)(CCR) Large Quantity Handler had universal waste onsite for more than one year. <br /> 83. 66273.35(b)(CCR) Large Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated from the date it became a waste or was received. <br /> 84._66273.36 (CCR) Large Quantity Handler did not inform employees who handle universal waste proper handling <br /> and emergency procedures <br /> 85._66273.39 (CCR)Large Quantity Handler did not keep records of each shipment of universal waste according to <br /> this section. <br /> 86. 66273.82(b) (CCR)Cathode Ray Tube(CRT)handler that accepts more than 5 CRT devices per calendar year <br /> from any offsite source failed to notify DTSC and the CUPA according to section. <br /> 87._66273.82(c) (CCR)CRT handler that generates 5,000 kilograms or more of CRT material per calendar year failed <br /> to notify DTSC and the CUPA according to this section. <br /> OTHER <br /> 88 See attached "Continuation-Official Inspection Report"for violation(s) not listed above. <br /> SPCC <br /> 89_25270-25270.13 (HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> petroleum storage tank(s). <br /> � Page 4 0d <br /> EHP In bled by D� <br /> 3/2L3/02 <br />
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