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San Joz 'n County Environmental Healtt )partment UniTied Hazardous Waste Generator Program Site Name Address VIOLATIONS TANKS Existing systems (installed before 7/14/86) 61 66265.191(a) (CCR) Failed to determine if tank is leaking or unfit. 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 7/14/86) 64 66265.192 (CCR) Failed to retain on-site required certification. 65 66265.193 (CCR) Failed to provide secondary containment. 66 66265.194(a) (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. 69 66265.195(x) (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) (CCR) Failed to manage ignitable or reactive waste properly. 74 66265.199(a)and/or(b) (CCR) Failed to manage incompatible wastes properly. UNIVERSAL WASTE 75. 66273.14 (CCR) Small Quantity Handler did not mark or label the universal waste as specified 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 and emergency procedures. 79. 66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID 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. 83. 66273.35(b) (CCR) Large 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. 84. 66273.36 (CCR) Large Quantity Handler did not inform employees who handle universal waste proper handling and emergency procedures 85. 66273.39 (CCR) Large Quantity Handler did not keep records of each shipment of universal waste according to this section. 86. 66273.82(b) (CCR) Cathode Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year 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 failed to notify DTSC and the CUPA according to this section. OTHER 88 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). (R� Page 1 of HS Initialed by Dat 3/23/02