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SanIJoa, .i County Environmental Health iartment Unified Hazardous Waste Generator Program Site Name V Address VIOLATIONS TANKS 66273.14 (CCR) Small 76. (Refer to TIP -5 Tank 61 (CCR) Chapter 15- Fail 62 (CCR) Chapter 15 -Ass 63 (CCR) Chapter 15 -If f 64 (CCR) Chapter 15- Fail 65 (CCR) Chapter 15 -Fail 66 (CCR) Chapter 15-Plac 80. system or ancillary eqL 67 (CCR) Chapter 15 -Fail 68 (CCR) Chapter 15 -Fail 69 (CCR) Chapter 15 -Fail 70 (CCR) Chapter 15 -Fail 71 (CCR) Chapter 15-Fai' spilled. 72 (CCR) Chapter 15 -Dui system, soils, and mai 73 (CCR) Chapter 15-Fai 74 (CCR) Chapter 15 -Fal UNIVERSAL WASTE 3sessment Worksheet and Appendices) ed to determine if tank is leaking or unfit . �ssment not sufficient. .end leaking or unfit, failed to comply. ed to retain on-site required certification. Ed to provide secondary containment. ;ed hazardous waste or reagents in tank system which caused the tank, containment ipment to leak, corrode, rupture, or fail. ed to use controls and practices to prevent spillage and overflows from tank system. ed to prevent overtopping. ed to conduct daily inspections. ed to inspect cathodic protection system. led to immediately remove tank system or secondary containment system that had leaked or ling tank closure, failed to remove or decontaminated all waste residues, contaminated tank age them as hazardous waste. led to manage ignitable or reactive waste properly. ed to manage incompatible wastes properly. 75. 66273.14 (CCR) Small 76. 66273.15(x) (CCR) S 77. 66273.15(c) (CCR) S been accumulated fro 78. 66273.1 (CCR) Small emergency procedure 79. 66273.32 (CCR) Larg number. 80. 66273.33 (CCR) Larg 81.—g, (CCR) Larg, 82. 66273.35(a) (CCR) L 83. 66273.35(b) (CCR) L� been accumulated fro 84. 66273.36 (CCR) Larg and emergency proce 85. 66273.39 (CCR) Larg this section. ' 86.66273.82(b) (CCR) C from any offsite sourc 87.66273.82(c) (CCR) C to notify DTSC and th 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. rge Quantity Handler had universal waste onsite for more than one year. rge 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 tures Quantity Handler did not keep records of each shipment of universal waste according to 3thode Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year e failed to notify DTSC and the CUPA according to section. RT handler that generates 5,000 kilograms or more of CRT material per calendar year failed e CUPA according to this section. OTHER 88 See attached "Continuation -Official Inspection Report" for violation(s) not listed above. SPCC 89 25270-25270.13 (I petroleum storage HS 9/30/02 �) Spill Prevention Control and Countermeasure Plan on site for aboveground ik(s). 41nii' d by d: 4_ b Date Page � of K_