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San Joaq in County Environmental Healt pment Unified Hazardous Waste Generator Program Site NamNC- e � Address TANKS Existing systems (installed before 7/14186) 61 66265.191(a) (CCR) Failed to determine if tank is leaking or unfit . 627-66265.191(b) (CCR) Assessment not sufficient. I with 66265.196.:_ 63 66265.191(d) (CCR) If found leaking or unfit, failed to comply New systems (installed after 7/14/86) 64 66265.192 (CCR) Failed to retain on-site required certification. 65 66265.193 (CCR) Failed to provide secondary containment. 65.194 a) (CCR) Placed hazardous waste or reagents in tank system which caused the tank, containment 66 662 ( ture, system or ancillary equipment to leak, corrode, rue 67 66265.194(b) (CCR) Failed to use controls and pratices to prevent spillage and overflows from tank system. gg 66265.194(b)(3) (CCR) Failed to prevent overtopping. 69 66265.195(a) (CCR) Failed to conduct daily inspections. 66265.195(b) (CCR) Failed to inspect cathodic protection system. secondary containment system that had leaked or 71 66265.196 (CCR) 70 Failed to immediately remove tank system spilled. 7 CCR During tank closure, failed to remove or decontaminated all waste residues, contaminated tan 72 system, (CCR) them as hazardous waste. system, soils, and manageignitable or reactive waste properly. 73 66265.198(a)and/or(b) (CCR) Failed to manage ig atible wastes properly. 74 66265.199(a)and/or(b) (CCR) Failed to manage income UNIVERSAL WASTEified - 4 CCR Small Quantity Handler did not mark s label waste onsite forr more than ne as e year.�n this section. has 75. 66273.1 (CCR) Small Quantity Handler had universallength of time the universal was 76, 66273.15(a) 77, 66273.15(c) (CCR) Small Quantity Handler was unable to demonstrate the been accumulated from the date it became a waste or was receive proper handling and 78. 66273.1 (CCR) Small Quantity Handler did not inform employees who handle universal waste emerge 2 CCR Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA I emergency procedures. ,r9._66273 .3 (CCR) number. a universal waste according to this section. 80, 66273.33 (CCR) Large Quantity Handler did not managerding to 66273.34 (CCR) Large Quantity Handler did as universbel al waste versal wonsite formorehan'one year. niversal waste has 81 length of time the 82, 66273.35(a) (CCR) Large Quantity Handler h 83. 66273.35(b) (CCR) Large Quantity Handler was unable to demonstrate the been accumulated from the date it became a waste or was received. Large Quantity Handler did not inform employees who. handle universal waste proper handling o 84. 66273.36 (CCR) 9 and emergency procedures CR Large Quantity Handler did not keep records of each shipment of universal waste accordingyear 85. 66273.39 (cCR) g this section. CCR) Cathode Ray. Tube (CRT) handler that aaccording to sectionCRT devices per calendaryear failec 86.__66273.82(b) from any offsite source failed to notify DISC and the CUPA 2 c (CCR) CRT handler that generates 5,000 kilograms or more of CRT material per calendar y 87. 66273.8 () to notify DTSC and the CUPA according to this section. OTHER cial Inspection Report" for violations) not listed above. gg See attached "Continuation-Offi SPCC 25270-25270.13 (HSC) Spill Prevention Control and Countermea� a Plan on-site for aboveground 89 " �. petroleum storage tank(s). Page of EDHS InitisPedby Dat 3/23/02