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San Joa 'n County Environmental Health partment <br /> United Hazardous Waste Generator Program 1 <br /> Site Name Address <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). /('r <br /> L Page of y� <br /> H Initialed by Dave <br /> 9/30/02 <br />