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Oct=07-2002 II :49ar From-ARCO PRODUr'° +714-670-3095 T-535 P 0041007 F-697 San Joat ► County mnvironmerr►dr U"C"IL„ L.., •� Unified Hazardous Waste Genorator Prog-am �j2ti 3� G Site NarneAgt M M Address VIOLATIONS TANKS- EjSisting systems (installed before 7114166) 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 t;ink 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 pravent spillage and overflows from tank system. 66 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 sysram. 71 66265.196 (CCR)Failed to immediately remove tank system ()r secondary containment system that had leaked or spilled. 72 66265.197 (CCR)During tank closure, failed to remove or de,;ontaminated all waste residues,contaminated tank system,soils, and manage them as hazardous waste. 7366265.198(a)and/or(b)(CCR)Failed to manage ignitable or r,:active waste properly. 74 66265.199(a)andlor(b)(CCR)Failed to manage incompatible wa3tes properly. UNIVERSAL WASTE 75. 66273.14 (CCR)Small Quantity Handler did not mark or label the universal waste as specified in this section. an one year. 76. 66273.15(x)(CCR)Small Quantity Handler was unable tonsite o demonstrate the length of time the universal waste has 77. 66273.15(c)(CCR) been accumulated from the date it became a waste or was r,:ceived. 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 El'A Regional Administrator to obtain an EPA I 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 univer:;al waste according to this section. 82. 66273.35(a) (CCR)Large Quantity Handler had universal w;rste onsite for more than one year. 83, CR)Large Quantity 66273.35(b)(CHandler was unable to d.:monstrate the length of time the universal waste has been accumulated from the date It became a waste or was r eceived. 84, 66273.36(CCR)Large Quantity Handler did not inform employees who handle universal waste proper handling and emergency procedures dler did not keep records of each shipment of universal waste according o 85. 66273.39 (CCR)Large quantity Han this section. 86. 86273.82(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. 157. 66273.62(c)(CCR)CRT handler that generates a5o this e,00o kilograms or more of CRT material per calendar year failed to notify DTSC and the CUPA n. 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). Page of EHS Initialed by Date 3/23/02