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Joa 'i County Environmental Healtl-partment Unified Hazardous Waste Generator Program Site Name TANKS 66273.14 (CCR) Sma 76. 6273.15(a) (CCR) Sr (Refer to TIP -5 Tank A 61 (CCR) Chapter 15- Fai 62 (CCR) Chapter 15 -Ass 63 (CCR) Chapter 15 -If fc 64 / (CCR) Chapter 15- Fa 65 (CCR) Chapter 15-Fai' 66 (CCR) Chapter 15-Pla 66273.33 (CCR) Larg system or ancillary eqr 67 (CCR) Chapter 15-Fai 68 (CCR) Chapter 15-Fai 69 (CCR) Chapter 15-Fai 70 (CCR) Chapter 15 -Fal 71(CCR) Chapter 15 -Fal and emergency proc( spilled. 72 (CCR) Chapter 15 -Du this section. ' system, soils, and ma 73 (CCR) Chapter 15 -Fa 74 (CCR) Chapter 15 -Fa UNIVERSAL WASTE 75. 66273.14 (CCR) Sma 76. 6273.15(a) (CCR) Sr 77. ✓ 66273.15(c) (CCR) Sr been accumulated fro 78. 66273.1 (CCR) Small emergency procedure 79. 66273.32 (CCR) Larg number. 80. 66273.33 (CCR) Larg 81. 66273.34 (CCR) Larg 82. 66273.35(a) (CCR) L 83. 66273.35(b) (CCR) L been accumulated fr( 84. 66273.36 (CCR) Larc and emergency proc( 85. 66273.39 (CCR) Lar( this section. ' 86. 66273.82(b) (CCR) C from any offsite sour 87. 66273.82(c) (CCR) C to notify DTSC and ti OTHER 88 ✓ See attached "Contin SPCC 89 25270-25270.13 (HS petroleum storage to EHS 9/30/02 Address (Sid4lnn VIOLATIONS >sessment Worksheet and Appendices) ed to determine if tank is leaking or unfit . )ssment not sufficient. ind leaking or unfit, failed to comply. ed to retain on-site required certification. ;d to provide secondary containment. ;ed hazardous waste or reagents in tank system which caused the tank, containment ipment to leak, corrode, rupture, or fail. ad to use controls and practices to prevent spillage and overflows from tank system. ad to prevent overtopping. ad to conduct daily inspections. ed to inspect cathodic protection system. ondary containment system that had leaked or ed to immediately remove tank system or sec ing tank closure, failed to remove or decontaminated all waste residues, contaminated tank rage them as hazardous waste. ed to manage ignitable or reactive waste properly. ed to manage incompatible wastes properly. Quantity Handler did not mark or label the universal waste as specified in this section. all Quantity Handler had universal waste onsite for more than one year. all Quantity Handler was unable to demonstrate the length of time the universal waste has i the date it became a waste or was received. )uantity Handler did not inform employees who handle universal waste proper handling and Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID Quantity Handler did not manage universal waste according to this section. Quantity Handler did not label universal waste according to this section. *ge Quantity Handler had universal waste onsite for more than one year. -ge Quantity Handler was unable to demonstrate the length of time the universal waste has n the date it became a waste or was received. Quantity Handler did not inform employees who handle universal waste proper handling lures Quantity Handler did not keep records of each shipment of universal waste according to rthode Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year failed to notify DTSC and the CUPA according to section. ZT handler that generates 5,000 kilograms or more of CRT material per calendar year failed � CUPA according to this section. on -Official Inspection Report" for violation(s) not listed above. Spill Prevention Control and Countermeasure Plan on site for aboveground c(s). - &Z --i Initiate y U -," - C3 Date Page 4 of 7