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MAY 30'03 9:36 FR CHARTER WAY 209 464 0954 TO 912154304665 P.07/08 • San Joaquin County Envirgnmental Health Department Unified Hazardous Wate Generator Program Site NameVEY V045 Address.-�L� VIOLATIONS TANKS I F�xisting systems (installed before 7114/86) 61 66265.191(a) (CCR) Failed to determine if tank is le. king or unfit . 62 66265.191(b) (CCR) Assessment not sufficient. yds 66265.196. 63 66265.191(d) (CCR) If found leaking or unfit, failed comply Hew systems (installed after 7114186) 1 _ 64 66265.192 (CCR) Failed to retain on-site required 65 66265.193 (CCR) Falled to provide secondary cpn 66 66265.194(x) (CCR) Placed hazardous waste or n system or ancillary equipment to leak, corrode, ruF 67 66265.194(b) (CCR) Failed to use controls and pr: 68 66265.194(b)(3) (CCR) Failed to prevent overtopp 69 66265.195(a) (CCR) Failed to conduct daily inspe, 70 66265.195(b) (CCR) Failed to inspect cathodic ps 71 66265.196 (CCR) Falled to immediately remove U spilled. 72 66265.197 (CCR) During tank closure, failed tojre system, soils, and manage them as hazardous w; 73 66265.198(a)andlor(b) (CCR) Failed to mana9e is 74 66265.199(a)andlor(b) (CCR) Failed to manaP n UNIVERSAL WASTE 75. 66273.14 (CCR) Small Quantity Handler did not n 76. 66273.15(a) (CCR) Small Quantity Handler had u 77. 66273.15(c) (CCR) Small Quantity Handler was u been accumulated from the date it became a was 78. 66273.1 (CCR) Small Quantity Handler did not lnl emergency procedures. 79. 66273.32 (CCR) Large Quantity Handler did not r number. 80. 66273.33 (CCR) Large Quantity Handler did not r 81. 66273.34 (CCR) Large Quantity Handler did not 1 82. 66273.35(a) (CCR) Large Quantity Handler had L B3. 66273.35(b) (CCR) Large Quantity Handler was i been accumulated from the date It became a wa; 154. 66273.36 (CCR) Large Quantity Handler did not and emergency procedures 65. 66273.39 (CCR) Large Quantlry Handler dict not this section. 86. 66273.82(b) (CCR) Cathode Ray Tube (CRT) h2 from any offsite source failed to notify DTSC anc 87. enOrates tonotify D S(C and CRT ler that n the CUPAaccordig to this t OTHER 88 See attached "Continuation -official Inspection SPCC 89 25270-25270.13 (HSC) Spilt Prevention C petrots= storage tank(s). E initialed by 3123102 v+IL Is in tank system which caused the tank, containment or fall. s to prevent spillage and overflows from tank system. ons. action system. k system or secondary contalnment system that had leaked or ove or decontaminated all waste residues, con tamkWed tank 49 or reactive waste properly• patible wastes properly, urk or label the universal waste as speclfiad in this section. versal waste onsile for more than one Year. able to demonstrate the length of time the unlvemW waste has I or was received. rm employees who handle universal waste proper handling arse ov the EPA Regional Administrator to obtain an EFA ID anage universal waste accOrding to this section' )el universal waste according to this section. iversal waste onsite for more than one year. cable to demonstrate the length of time 9* universal waste has e or was received. proper handling form employees who handle universal wasterprop neo records of each shipment of universal waste awarding to ndler that accepts more than 5 CRT devices per calendar year the COPA according to section. 5,000 kilograms or more of CRT material per calendar Year faile' action. for violation(s) not listed above. and Countermeasure Plan on site for abovoground S � pace Page _�_of� YY