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San Jo i County Environmental Heal partment Unified Hazardous Waste Generatorram Site Name UlAi W hQS Address H 4 0 YV• Chet v4e'v W�1 Stork n 15 2D lr 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) I 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 eqipment to leak, corrode, rupture, or fail. 67 66265.194(b) (CCR) ailed to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CC ) Failed to prevent overtopping. 69 66265.195(a) (CCR) ailed to conduct daily inspections. 70 66265.195(b) (CCR) ailed to inspect cathodic protection system. 71 66265.196 (CCR) Fail d to immediately remove tank system or secondary containment system that had leaked or spilled. 72 66265.197 (CCR) Du ing tank closure, failed to remove or decontaminated all waste residues, contaminated tank system, soils, and ma age them as hazardous waste. 73 66265.198(a)and/or(bh (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) Sma I Quantity Handler did not mark or label the universal waste as specified in this section. 76. 66273.15(a) (CCR)S all Quantity Handler had universal waste onsite for more than one year. 77. 66273.15(c) (CCR)S all Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated fr m 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 procedur s. 79. 66273.32 (CCR) La-1 Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID number. 80. 66273.33 (CCR) Larg Quantity Handler did not manage universal waste according to this section. 81. 66273.34 (CCR) LarQuantity Handler did not label universal waste according to this section. 82. 66273.35(a) (CCR) L rge Quantity Handler had universal waste onsite for more than one year. 83. 66273.35(b) (CCR) Urge Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated frm the date it became a waste or was received. 84. 66273.36 (CCR) Lar e Quantity Handler did not inform employees who handle universal waste proper handling and emergency proc dures 85. 66273.39 (CCR) Larie Quantity Handler did not keep records of each shipment of universal waste according to this section. ube (CRT) handler that accepts more than 5 CRT devices per calendar year 86. 66273.82(b) (CCR) Cathode Ray T from any offsite sour�e failed to no 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 tf e CUPA according to this section. OTHER 88 ✓See attached "Contin yation-Official Inspection Report"for violation(s) not listed above. SPCC I 89 25270-25270.13 (HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage to k(s). -;:a � 3,q.l)3 Page A_of 5 Initialed by Date EHS 3/23/02