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San Joao County Environmental Healthartment <br />Unified Hazardous Waste Generator Pr ram <br />Site Name / 5A5 Address 670 <br />VIOLATIONS <br />TANKS <br />Existing systems (installed before 7/14/86) <br />61_ 66265.191(a) (CCR) Failed to determine if tank is leaking or unfit . <br />62 66265.191(b) (CCR) Assessment not sufficient. <br />63_ 66265.191(d) (CCR) If found leaking or unfit, failed to comply with 66265.196. <br />New systems (installed after 7/14/86) <br />64 66265.192 (CCR) Failed to retain on-site required certification. <br />65_ 66265.193 (CCR) Failed to provide secondary containment. <br />66 66265.194(a) (CCR) Placed hazardous waste or reagents in tank system which caused the tank, containment <br />system or ancillary equipment to leak, corrode, rupture, or fail. <br />67 66265.194(b) (CCR) Failed to use controls and practices to prevent spillage and overflows from tank system. <br />68_ 66265.194(b)(3) (CCR) Failed to prevent overtopping. <br />69_ 66265.195(a) (CCR) Failed to conduct daily inspections. <br />70 66265.195(b) (CCR) Failed to inspect cathodic protection system. <br />71 66265.196 (CCR) Failed to immediately remove tank system or secondary containment system that had leaked or <br />spilled. <br />72_ 66265.197 (CCR) During tank closure, failed to remove or decontaminated all waste residues, contaminated tank <br />system, soils, and manage them as hazardous waste. <br />73_ 66265.198(a)and/or(b) (CCR) Failed to manage ignitable or reactive waste properly. <br />74 66265.199(a)and/or(b) (CCR) Failed to manage incompatible wastes properly. <br />UNIVERSAL WASTE <br />75. 66273.14 (CCR) Small Quantity Handler did not mark or label the universal waste as specified in this section. <br />76.-66273.15(a) (CCR) Small Quantity Handler had universal waste onsite for more than one year., <br />77 66273.15(c) (CCR) Small Quantity Handler was unable to demonstrate the length of time the universal waste has <br />been accumulated from the date it became a waste or was received. <br />78._66273.1 (CCR) Small Quantity Handler did not inform employees who handle universal waste proper handling and <br />emergency procedures. <br />79._66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID <br />number. <br />80.66273.33 (CCR) Large Quantity Handler did not manage universal waste according to this section. <br />81. _66273.34 (CCR) Large Quantity Handler did not label universal waste according to this section. <br />82 66273.35(a) (CCR) Large Quantity Handler had universal waste onsite for more than one year. <br />83 66273.35(b) (CCR) Large Quantity Handler was unable to demonstrate the length of time the universal waste has <br />been accumulated from the date it became a waste or was received. <br />84._66273.36 (CCR) Large Quantity Handler did not inform employees who handle universal waste proper handling <br />and emergency procedures <br />85._66273.39 (CCR) Large Quantity Handler did not keep records of each shipment of universal waste according o <br />this section. <br />86. 66273.82(b) (CCR) Cathode Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year <br />from any offsite source failed to notify DTSC and the CUPA according to section. <br />87.66273.82(c) (CCR) CRT handler that generates 5,000 kilograms or more of CRT material per calendar year failed <br />to notify DTSC and the CUPA according to this section. <br />OTHER <br />88 See attached "Continuation -Official Inspection Report" for violation(s) not listed above. <br />SPCC <br />89_ 25270-25270.13 (HSC) Spill Prevention Control and Countermeasure Plan on site for aboveground <br />petroleum storage tank(s). <br />Xat Page y of J <br />Initi ed by ate <br />/2 /02 <br />