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San Joc m County Environmental Healtr"+ artment <br /> Unified Hazardous Waste Generator Program <br /> jg-- // <br /> Site Name Address <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 lasure,failed to s hazardous waste.e or decontaminated all waste residues, contaminated tan <br /> system,soils, and managethem <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 u ark or label l waste onsite the universal <br /> wasteore as specone ifiedyearin this section. <br /> all Quantity Handler had <br /> unable to demonstrate the length of time the universal w <br /> 77. 66273.15(c) (CCR)Smaste has <br /> 76. 66273.15(a)(CCR)Small Quantity Handler was una <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. ID <br /> 7g. 66273.32 (CCR)Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA <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 /> arge Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> 83.___.66273.35(b) (CCR)L <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) <br /> and the COPA according to sectionCRT devices per calendar year <br /> from any offsite source failed to not DT <br /> 87. 66273.82(c) (CCR)CRT handler that ge tortfthis ss 00ctio kilograms or more of CRT material per calendar year failed <br /> to notify DTSC and the CUPA according <br /> n. <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 /> 42/a- Page of <br /> a ed _ <br /> EHS Initiby <br /> or7orm <br />