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San oaq County Environmental Health C 3rtment nified Hazardous Waste Generator Program Site Name-Bev Address (2 q� VIOLATIONS TANKS Existing systems (install d before 7/14186) 61 66265.191(a) (CCR) Fa led to determine if tank is leaking or unfit. 62 66265.191(b) (CCR)As essment not sufficient. 63 66265.191(d) (CCR) If f and leaking or unfit,failed to comply with 66265.196. New systems (installed fter 7/14/86) 64 66265.192 (CCR) Faile to retain on-site required certification. 65 66265.193 (CCR) Faile to provide secondary containment. 66 66265.194(a) (CCR) PI ced hazardous waste or reagents in tank system which caused the tank, containment system or ancillary equi ment to leak, corrode, rupture, or fail. 67 66265.194(b) (CCR) F filed to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CCR) Failed to prevent overtopping. 69 66265.195(x) (CCR) F iled to conduct daily inspections. 70 66265.195(b) (CCR) F iled to inspect cathodic protection system. 71 66265.196 (CCR) Faile to immediately remove tank system or secondary containment system that had leaked or spilled. 72 66265.197 (CCR) Duri g tank closure, failed to remove or decontaminated all waste residues, contaminated tank system, soils, and man ge them as hazardous waste. 73 66265.198(a)and/or(b) CCR) Failed to manage ignitable or reactive waste properly. 74 66265.199(a)andlor(b) CCR) Failed 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: 66273.15(c) (CCR) SII Quantity Handler was unable to demonstrate the length of time the universal waste has Sm 77. 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 procedure . ID 79. 66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA number. 80. 66273.33 (CCR) Large Quantity Handler did not manage universal waste according to this section. 81. 66273.34 (CCR) Large Quantity Handler did not label universal waste according to this section. r had universal waste onsite for more than one year. 82. 66273.35(x) (CCR) La ge Quantity Handle 83. 66273.35(b) (CCR) La ge Quantity beca Haler wa been accumulated fro the date it me a waste or wasreceived.s unable to ate thelength of time the universal waste has 84. 66273.36 (CCR) Larg Quantity Handler did not inform employees who handle universal waste proper handling and emergency proce ures 85. 66273.39 (CCR) Larg Quantity Handler did not keep records of each shipment of universal waste according o this section. 86. 66273.82(b) (CCR) C thode Ray Tube (CRT)handler that accepts more than 5 CRT devices per calendar year from any offsite sourc failed to notify DTSC and the COPA according to section. 87. 66273.82(c) (CCR) C T handler that generatess 000 kilograms or more of CRT material per calendar year failed to notify DTSC and th CUPA according to this OTHER 88 See attached "Contination-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 tan (s). /i' �? _T Page�of s E Initialed by Date 3f23 02