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San Joaquin County Environmental Health . dartment Unified Hazardous Waste Generator Program Site Name r 4 ``Q Address VIOLATIONS TANKS Existing systems (installed before 7114186) 61 6 i265.191(a) (CCR) Failed to determine if tank is leaking or unfit _sufficient. 62_ 66265.191(b) (CCR) Assessment not suff cient. 63_ 66265.191(d) (CCR) if found leaking or unfit, failed to comply with 66265.196.. New systems (installed after 7114/86) 64_ 66265.192 (CCR) Failed to retain on-site required certification. 65_ 66265.193 (CCR) Failed to provide secondary containment. k system which caused the tank, containment 66_ 66265J94(a) (CCR) Placed hazardous waste or reagents in tan 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. 70_ 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, soils, and manage them as hazardous waste. 73 66265.198(a)and/or(b) () Failed to manage initable or reactive waste Failed to manage incompatible wastes properrly. properly. 74_ 66265.199(a)andlor(b) (CCR) UNIVERSAL WASTE I the universal waste as 75,_66273.14 (CCR) Small Quantity Handler did not mark or labespecified in this section. 76,_66273.15(a) (CCR) Small Quantity Handler had universal waste onsite for more than one year. 77,_66273.15(c) (CCR) Small Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from the date it became a waste or was received. 78._66273.1 (CCR) Small Quantity Handler did not inform employees who handle universal waste proper handling an 78,_66273.32 (CCR) Large Quantity Handler did not notify the trator to obtain an EPA ID emergency procedures. EPA Regional Adminis number. 80. 66273.33 (CCR) Large Quantity Handler did not manage universal waste according to this section. 81 _66273.34 (CCR) Large Quantity Handler did not label universal waste according to this section. 82,_66273.35(a) (CCR) Large Quantity Handler had universal waste onsite for more than one year. g3,_66273.35(b) (CCR) Large Quantity Handler was unable to demonstrate the length of time the universal waste ha to ees who handle universal waste proper handling been accumulated from the date it became a waste or was received. 84,_66273.36 (CCR) Large Quantity Handler did not inform emp y 88._66273.39 (CCR) Large Quantity Handler did not keep records of universal waste according o and emergency procedures ords of each shipment this section. CRT handler that accepts more than 5 CRT devices per calendar year g8,_from any off (CCR) Cathode Ray Tube (CRT) from any offsite source failed to notify DTSC and the CUPA according to section. 87,_66273.82(c) (CCR) CRT handler that generates 5,000 kilograms or more of CRT material per calendar year fai' to notify DTSC and the CUPA according to this section. OTHER 88J See attached "Continuation -Official Inspection Report' for violation(s) not listed above. SPCC 89_ 25270-25270.13 (HSC) Spill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank(s). i ^ 4�-o Page of EHS Initialed byDate arxgrm