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San Joaquin County Environmental Healtt apartment <br /> Unified Hazardous Waste Generator Program <br /> Site Name'-- ►�v Address <br /> tom^ <br /> VIOLATIONS <br /> TANKS 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. l with 66265.196. <br /> 63 66265.191(d) (CCR) If found leakingor unfit, failed to comply <br /> New systems (installed after 7/14186) <br /> 64 66265.192 (CCR) Failed to retain on-site required certification. <br /> 65 66265.193 (CCR) Failed to provide secondary containment. <br /> 66265.194(a) (CCR) Placed hazardous waste or reagents in tank system which caused the tank, containment <br /> 66 ui ment to leak, corrode, rupture, or fail. <br /> system or ancillary eq p <br /> 66265.194(b)(CCR) Failed to use controls and prantices to prev <br /> 68 66265.194(b)(3) daily ent spillage and overflows from tank system. <br /> 67 (CCR)Failed to prevent overtopping. <br /> Failed to <br /> B9 66265.195(.)(CCR) Fa ed to inspectconduct <br /> cathodic protect-ion system. containment system that had leaked or <br /> 70 66265.195(b) ( ) <br /> 71 66265.196 (CCR) Failed to immediately remove tank system or secondary <br /> spilled. <br /> 65.197 (CCR) During tank closure,failed to remove or decontaminated all waste residues, contaminated tank <br /> 72 662 ( e them as hazardous waste. <br /> system, soils, and manage <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 /> 27WA (CCR) Small Quantity Handler did not mark or label the universal waste as specified in this section. <br /> 75' 66 ( Small Quantity Handler had universal waste onsite for more than <br /> timet a universal waste has <br /> r. <br /> 76. 66273.15(.) (CCR) <br /> 77, 66273.15(c) ( Small Quantity Handler was unable to demonstrate the length <br /> been accumulated from the date it became a waste or was received. <br /> CCR Small Quantity Handler did not inform employees who handle universal waste proper handling and <br /> 78. 66273.1 (CCR) <br /> emergency procedures. <br /> 66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA <br /> ID <br /> 79. <br /> cording to this section. <br /> number. not <br /> 80, 66273.33 (CCR)Large Quantity Handler did not.bel univeruniversal <br /> waste accord ng to this section. <br /> 81, 66273.34 (CCR) Large Quantity Handler did length of time the universal waste has <br /> 82 66273.35(a) (CCR) Large Quantity Handler was universal waste onsite <br /> to for more <br /> lleng than one year. <br /> 83..-66273.35(b)(CCR) Large Quantity H <br /> been accumulatedfrom <br /> Qu ndtiate it became a waste r was received. <br /> ty Handler did not nfoim employees who handle universal waste proper handling <br /> 84.____66273.36 (CCR)Lagto <br /> and emergency procedures <br /> 39 CCR Large Quantity Handler did not keep records of each shipment of universal waste according ar <br /> 85.___66273.39 (CCR) <br /> this section. CRT handler that accepts more than 5 CRT devices per calendar y <br /> 86.____66273.82(b)(CCR)Cathode Ray Tube (CRT) to more <br /> from any offsite source failed to notify DTSC and the CUPA according <br /> CR CRT handler that generates 5,000 kilograms or more of CRT material per calendar year failec <br /> 87. 66273.82(c)(CCR) <br /> to notify DTSC and the CUPA according to this section. <br /> OTHER <br /> cial Inspection Report"for violations)not listed above. <br /> gg See attached "Continuation-Offi <br /> SPCC <br /> 89 <br /> 25270-25270.13 (HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> petroleum storage tank(s). Page of <br /> EHS Initialed by Datia <br /> 3123102 <br />