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Site Name <br />San Joa, `n County Environmental Health )partment <br />UnifWd Hazardous Waste Generator Mgram <br />VIOLATIONS <br />TANKS <br />(Refer to TIP -5 Tank Assessment Worksheet and Appendices) <br />61_ (CCR) Chapter 15- Failed to determine if tank is leaking or unfit . <br />62_ (CCR) Chapter 15 -Assessment not sufficient. <br />63_ (CCR) Chapter 15 -If found leaking or unfit, failed to comply. <br />64_ (CCR) Chapter 15- Failed to retain on-site required certification. <br />65_ (CCR) Chapter 15 -Failed to provide secondary containment. <br />66_ (CCR) Chapter 15 -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_ (CCR) Chapter 15 -Failed to use controls and practices to prevent spillage and overflows from tank system. <br />68_ (CCR) Chapter 15 -Failed to prevent overtopping. <br />69_ (CCR) Chapter 15 -Failed to conduct daily inspections. <br />70_ (CCR) Chapter 15 -Failed to inspect cathodic protection system. <br />71_ (CCR) Chapter 15 -Failed to immediately remove tank system or secondary containment system that had leaked or <br />spilled. <br />72_ (CCR) Chapter 15 -During tank closure, failed to remove or decontaminated all waste residues, contaminated tank <br />system, soils, and manage them as hazardous waste. <br />73_ (CCR) Chapter 15 -Failed to manage ignitable or reactive waste properly. <br />74 (CCR) Chapter 15 -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 to <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 />Page _ of <br />EHS Initialed by Date <br />9/30/02 <br />