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San Joaqu'iF5 County Environmental Health oartment <br /> Unified Hazardous Waste Generator Program <br /> Site NameG'�-�� '� <br /> Address Olo �� <br /> VIOLATIONS <br /> TANKS <br /> Existing systems(installed before 7114186) <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 /> 6366265.191(d) (CCR)if found leaking or unfit,failed to comply with 66265.196._ <br /> _ ..__ <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. tank closure,failed to remove or decontaminated all waste residues, <br /> system, contaminated tank <br /> 72_ , s (CCR)During <br /> system, soils, and manage them as hazardous waste. <br /> 7366265.198(a)and/or(b)(CCR)Failed to manage ignitable or reactive waste properly. <br /> 74__66265.199(a)andlor(b)(CCR) Failed to manage incompatible wastes properly. <br /> UNIVERSAL WASTE <br /> 75,_66273.14(CCR)Small Quantity Handler <br /> 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 an <br /> ID <br /> emergency procedures. <br /> dler did not notify the EPA Regional Administrator to obtain an E <br /> 78._66273.32(CCR)Large Quantity HanPA <br /> number. <br /> 80,_66273.33(CCR)Large Quantity Handler did not manage universal waste according to this section. <br /> bel <br /> niver <br /> 8166273.34 (CCR)Large <br /> Quantity Handler <br /> Hand elydhad unot aniversal wast osal nsite for te omore than rding to lone year. <br /> 82. 66273.35(a)(CCR) <br /> 83,_66273.35(b)(CCR)Large Quantity Handler was unable to demonstrate the length of time the universal waste a <br /> to ees who handle universal waste proper handling <br /> been accumulated from the date it became a waste or was receive . <br /> 84,_86273.36(CCR)Large Quantity Handler did not inform emp y <br /> and emergency procedures <br /> s o <br /> 85,_66273.39(CCR)Large Quantity Handdevices per calendar year <br /> ler did not keep records each shipment <br /> tof universal waste according o <br /> his section. <br /> 86.__66273.82(b) (CCR)Cathode Ray.Tube (CRT)handler that accepts more than 5 CRT <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 fail <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 of 5 <br /> EHS Initial' eddy Date <br />