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tal Health D, ,rtment San Joaquin County Environmen Unified Hazardous Waste Generator Program Site Name Ad VIOLATIONS TANKS Existing systems (installed before 7/14/86) 81_66265.191(a) (CCR) Fated to determine if tank is leaking or un 62_ 66265.191(b) (CCR) Assessment not sufficient. 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 requiredcontainment-n 65_ 66265.193 (CCR) Failed to provide secondary cont 66_ 66265.194(x) (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. ) (CCR) 69— 66265.195(8 Failed to conduct daily inspections. stem. 70_ 66265.195(b) (CCR) Failed to inspect cathodic protection sy containment system that had leaked or 71_ 66265.196 (CCR) Failed to immediately remove tank system or secondary spilled. 72_ 66265.197 (CCR) During tank closure, failed to remove or decontaminated all waste residues, contaminated tan system, soils, and manage them as hazardous waste. or rea ctive waste73_66265 .1g8(a)and/or(b) (CCR) Failed to manage ignitable ncom l incompatible wastes properly. properly. 74_ 66265.199(a)and/or(b) (CCR) Failed to manage income UNIVERSAL WASTE _ Small Quantity Handler did not mark or label the universal waste as speci in this section. 75,_66273.14 (CCR) 76,_66273.15(x) (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 e universal waste proper handling and been accumulated from the date it became rm employees who handl a waste or was received. 78._66273.1 (CCR) Small Quantity Handler did not infoID emergency procedures. 79,_66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA number. a universal waste according to this section. 80,_66273.33 (CCR) Large Quantity Handler did not manag year. 81,_66273.34 (CCR) Large Ququantity Hand elrr had universd not label al waste waste according formore than one y section. 82,�66273.35(a) (CCR) Large 66273.35(b) (CCR) Large Quantity Handler was unable to demonstrate the length of time the universal waste as 83'— me a waste or was it to received handle universal waste proper handling been accumulated the dQuantity Handler did not inform employ eve . gq,_ccording to and a 36 (CCR) 9 and emergency procedures 85 _66273.39 (CCR) Large Quantity Handler did not keep records of each shipment of universals per calendar year this section. CRT handler that accepts more te then nCRT devices p 86._66273.82(b) (CCR) Cathode Ray Tube (CRT) year fal1E generates the kilograms or more of CRT material per calendar y from any offsite source failed to notify DTSC and the CUP according 87. 66273.82(c) (CCR) CRT handier that g to notify DTSC and the CUM according to this section. OTHER ntinuation-Official Inspection Report" for violation(s) not listed above. 88_ See attached "Co SPCC gg_25270-25270.13 (HSC) Spill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank(s). Page _\�L_ of S ; b EHS Initi a by Dat