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San Jo; in County Environmental Healtl -apartment pqvob rt: ir Unied Hazardous Waste Generator Program Site Name r I tkj 11J6, ' Address 2 l(o DD� CC> VIOLATIONS TANKS (Refer to TIP-5 Tank sessment Worksheet and Appendices) 61 (CCR) Chapter 15- Fai ed to determine if tank is leaking or unfit . 62 (CCR)Chapter 15-Ass ssment not sufficient. 63 (CCR)Chapter 15-If foLind leaking or unfit,failed to comply. 64 (CCR)Chapter 15- Fai ed to retain on-site required certification. 65 (CCR) Chapter 15-Fail 3d to provide secondary containment. 66 (CCR) Chapter 15-Pla ed hazardous waste or reagents in tank system which caused the tank, containment system or ancillary equ pment to leak, corrode, rupture, or fail. 67 (CCR)Chapter 15-Fail d to use controls and practices to prevent spillage and overflows from tank system. 68 (CCR) Chapter 15-Fail d to prevent overtopping. 69 (CCR)Chapter 15-Fail d to conduct daily inspections. 70 (CCR)Chapter 15-Fail d to inspect cathodic protection system. 71 (CCR)Chapter 15-Fail d to immediately remove tank system or secondary containment system that had leaked or spilled. 72 (CCR) Chapter 15-Duri g tank closure, failed to remove or decontaminated all waste residues, contaminated tank system, soils, and man ge them as hazardous waste. 73 (CCR) Chapter 15-Fail d to manage ignitable or reactive waste properly. 74 (CCR) Chapter 15-Fail d to manage incompatible wastes properly. UNIVERSAL WASTE 75. 66273.14 (CCR) Small uantity Handler did not mark or label the universal waste as specified in this section. 76. 66273.15(a) (CCR) Sm II Quantity Handler had universal waste onsite for more than one year. 77. 66273.15(c) (CCR) Sm II Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated fro the date it became a waste or was received. 78. 66273.1 (CCR) Small uantity Handler did not inform employees who handle universal waste proper handling and emergency procedures 79. 66273.32 (CCR) Large uantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID number. 80. 66273.33 (CCR) Large uantity Handler did not manage universal waste according to this section. 81. 66273.34 (CCR) Large uantity Handler did not label universal waste according to this section. 82. 66273.35(a) (CCR) Lar e Quantity Handler had universal waste onsite for more than one year. 83. 66273.35(b) (CCR) Lar e Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated fro the date it became a waste or was received. 84. 66273.36 (CCR) Large uantity Handler did not inform employees who handle universal waste proper handling and emergency proced res 85. 66273.39 (CCR) Large uantity Handler did not keep records of each shipment of universal waste according to this section. 86. 66273.82(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. 87. 66273.82(c) (CCR) CR handler that generates 5,000 kilograms or more of CRT material per calendar year failed to notify DTSC and the UPA according to this section. OTHE 88 See attached "Continua ion-Official Inspection Report'for violation(s)not listed above. SPCC 89 25270-25270.13 (HSC) pill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank( ). U f Page " l of EHS Initis ed by Date 9/30/02