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ental Health Martment San Joaquin Co a Unified Hazardous Wash Generator Program Address Site Name q► ' VIOLATIONS TANKS installed before 7/14/86) Existing systems (' a (CCR) Failed to determine if tank is leaking or unfit . 61 66265.1910 (CCR) Assessment not sufficient. 66265.191(b) ( 1 with 66265.19P.- 66265191 6.___..____.._-- 62 CCR If found leaking or unfit, failed to comply 63 66265.191(d) (CCR) New systems (installed after 7/14/86) required certification. 64 66265.192 (CCR) Failed to retain on-site req containment. 65 66265.193 (CCR) Failed to provide secondary reagents in tank system which caused the tank, containment 66 66265.194(a) (CCR) Placed hazardous waste or ptur system or ancillary equipment to leak, corrode, rupture, or fail. CR Failed to use controls and practices to prevent spillage and. overflows from tank system. 67 66265.194(b) () (CCR) Failed to prevent overtopping. 68 66265.194(b)(3) ( inspections. 69 66265.195(a) (CCR) Failed to conduct daily 66265.195(b) (CCR) Failed to inspect cathodic protection system. tem that had leaked or 70 remove tank s (CCR) Failed to immediately ystem or secondary containments Ys 71 66265.196 spilled. n tank closure, failed to remove or decontaminated all waste residues, contaminated tank 72 66265.197 (CCR) During system, soils, and manage them as hazardous waste. 73 66265.198(a)and/or(b) (CCR) Failed to manage ignitable tible wastes properly. properly . 74 66265.199(a)and/or(b) (CCR) Failed to manage income UNIVERSAL WASTE _ all Quantity Handler did not mark or label the ruisito for smoregthas one year,'n this section. as 75 66273.14 (CCCCR) 76, 66273.15(a) ( Small Quantity Handler had universal was Small Quantity Handler was unable to demonstrate to the length of time the universal was tn and 77, 66273.15(c) (CCR) Smme a proper handling been accumulated from QuantitytHandleradid not informemployeeswho handle universal waste 78, 66273.1 (CCR) r e Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID emergency procedures. 79, 66273.32 (CCR) Lag versal waste according to this section. number.did not manage un 80, 66273.33 (CCR) Large Quantity Handler did not label universal waste accord ng to this section. 81, 66273.34 (CCR) Large Quantity Han 73.35 a) (CCR) Large unable to demonstrate the length of time the universal waste has 83 6 62 ( e Quantity Handler had universal waste onsite for more than one year. 83, 66273.35(b) (CCR) Large Quantity Handler wasproper handling been accumulated from the date it became a waste or was received. CCR Large Quantity Handler did not inform employees who. handle universal waste ste according to 84, 66273.36 (CCR) Large Quantity and emergency p records of each shipment of universal waste 85. 66273.39 (CCR) Large Quantity Handler did not keep per calendar year this section. (CRT) handler that accepts more than 5 CRT devices 86, notify DI 66273.82(b) (CCR) Cathode Ray Tube SC and the CUPA according to section. that genera to per calendar year faile from any offsite source failed to tes 5,000 kilograms or more of CRT ma 87, 66273.82(c) (CCR) CRT handler t g to this section. to notify DTSC and the CUPA according OTHERnot listed above. 88 See attached "Continuation -Official Inspection Report" for violations) SPCCround 5270.13 (HSC) Spill Prev tion Control and Countermea�e Plan on-site for aboveg 89 25270- 2 tank(s). � petroleum storagePage of 0lb EHS Initialed by Dae