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San Joaquin County Environmental Healtspartment Unified Hazardous Waste Generator Program Site Name Address VIOLATIONS TANKS Existing systems (installed before 7114186) 61 66265.191(a) (CCR) Failed to determine if tank is leaking or unfit . 62 66265.191(b) (CCR) Assessment not sufficient. with 66265.196. 63 66265,191(4) (CCR) if found leaking or unfit, failed to comply New systems (installed after 7/14186) 64 66265.192 (CCR) Failed to retain on-site required certification. 65= 66265.193 (CCR) Failed to provide secondary containment. 66 66265J94(a) (CCR) Placed hazardous waste or reagents in tank system which caused the tank, containment system or ancillary equipment to leak, corrode, rupture, 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. 713 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 to remove or decontaminated all waste residues, contaminated tank system, solls, and manage them as hazardous waste. le or nitab 73 66265.198(a)andlar(b) (CCR) ailed to manage incompatiblegwastes properly. 74 66265.199(a)and/or(b) (CCR) UNIVERSAL WASTE abel the e as 75. 66273.14 (CCR} Small Quantity Handler did not mark sal waste onsite faamoretthan one specified in this section has 76, 66273.15(a) (CCR} Small Quantity Handler had urn 77, 66273.15(c) (CCR) Small Quantity Handler was unable to demonstrate the length of time the Universa w 10 ees who handle universal waste proper handling and been accumulated from the date it became a waste or was received. 7g, 66273.1 (CCR) Small Quantity Handler did not inform amp y emergency procedures. 79. 66273,32 (CCR) Large Quantity Handler did not notify the I=PA Regional Administrator to obtain an EPA 1 number. universal waste 8 gp, 66273.33 (CCR) Large Quantity Handler did d not lab el Universal waste according ccordito this sectionng to this . 81, 66273.34 (CCR) Large Quantity Handler di g2, 66273.35(a} (CCR) Large Quantity Handler was unable to demonstrate the length of time the universal waste has 83. 66273.35(b) (CCR) Large Quantity accumulated from the date it became a waste or was received. been a cc (CCR) Large Quantity Handler did not inform employees who handle universal waste proper handling o S4, 66273 ( procedures and emergency p 66273.39 (CCR) Large Quantity Handler did not keep records of each shipment of universal waste according 85. per calendar year this section. 86, 66273.82{b} {CCR) Cathode Ray Tube (CRT) handler that accepts more than 5 CRT devices p from any offsite source failed to notify DTSC and the CUPA according to section. CCR GRT handler that generates 6,OOfl kilograms or more of CRT material per calendar year failec 87. 66273.82(c) (CCR) to notify DTSC and the CUPA according to this section. OTHER cial Inspection Report" for viaiation(s) not listed above. gg See attached "Continuation-©ffi SPCC 89 25270-25270.13 (HSC) Spill Prevention Control and Countermeasure Pian on site for aboveground petroleum storage tank(s). r Page `\, of Da EHS Initialed by te -