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San Joat, _n County Environmental Health ,3artment Unified Hazardous Waste Generator Program Site Name C'' Address -�u4 �5f I VIOLATIONS TANKS (Refer to TIP-5 Tank Assessment Worksheet and Appendices) 61 (CCR)Chapter 15- Fai ed to determine if tank is leaking or unfit . 62 (CCR) Chapter 15-Assessment not sufficient. 63 (CCR) Chapter 15-If found leaking or unfit,failed to comply. 64 (CCR)Chapter 15- Failed to retain on-site required certification. 65 (CCR)Chapter 15-Fail ad to provide secondary containment. 66 (CCR)Chapter 15-Placed hazardous waste or reagents in tank system which caused the tank, containment system or ancillary eqL ipment to leak, corrode, rupture, or fail. 67 (CCR)Chapter 15-Fail ad to use controls and practices to prevent spillage and overflows from tank system. 68 (CCR) Chapter 15-Failed to prevent overtopping. 69 (CCR)Chapter 15-Fai ed to conduct daily inspections. 70 (CCR)Chapter 15-Fai ed to inspect cathodic protection system. 71 (CCR)Chapter 15-Fai ed to immediately remove tank system or secondary containment system that had leaked or spilled. 72 (CCR) Chapter 15-Du ing tank closure, failed to remove or decontaminated all waste residues, contaminated tank system, soils, and ma age them as hazardous waste. 73 (CCR) Chapter 15-Fai ed to manage ignitable or reactive waste properly. 74 (CCR) Chapter 15-Fai ed to manage incompatible wastes properly. UNIVERSAL WASTE' 75. 66273.14 (CCR) Small Quantity Handler did not mark or label the universal waste as specified in this section. 76. 66273.15(a) (CCR) Small Quantity Handler had universal waste onsite for more than one year. 77. 66273.15(c) (41R) Small Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated froin the date it became a waste or was received. 78. 66273.1 (CCR) Small Quantity Handler did not inform employees who handle universal waste proper handling and emergency procedures. 79. 66273.32 (CCR) Larg Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID number. 80. 66273.33 (CCR) Larg Quantity Handler did not manage universal waste according to this section. 81. 66273.34 (CCR) Larg Quantity Handler did not label universal waste according to this section. 82. 66273.35(a) (CCR) Lz rge Quantity Handler had universal waste onsite for more than one year. 83. 66273.35(b) (CCR) Large 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) Larg Quantity Handler did not inform employees who handle universal waste proper handling and emergency proce ures ep records of each shipment of universal waste according to 85. 66273.39 (CCR) Larg Quantity Handler did not ke this section. ' 86. 66273.82(b) (CCR) C athode 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) CRT handler that generates 5,000 kilograms or more of CRT material per calendar year failed to notify DTSC and the CUPA according to this section. OTHER 88 See attached "Contin ation-Official Inspection Report"for violation(s)not listed above. SPCC 89 25270-25270.13 (HS )Spill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank(s). �� -��j,�� Page�of IDEAL— EHS Initial Date 9/30/02