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San Joan ' ,n County Environmental Health ) partment Unitied Hazardous Waste Generator Program Site NameC43 A &kV(,L6. Address L,( 0 � / /7' VIOLATIONS TANKS Existing systems (installed before 7/ 14/86 ) 61 66265 . 191 (a ) (CCR) Failed to determine if tank is leaking or unfit . 62 662656191 (b ) (CCR) Assessment not sufficient . 63 662659191 (d ) ( CCR) If found leaking or unfit , failed to comply with 66265 . 196 . New systems ( installed after 7/ 14/86 ) 64 66265 . 192 ( CCR) Failed to retain on -site required certification . 65 66265 . 193 (CCR) Failed to provide secondary containment . 66 66265 . 194 (x) ( CCR) Placed hazardous waste or reagents in tank system which caused the tank , containment system or ancillary equipment to leak , corrode , rupture , or fail . 67 66265 . 194 ( b ) (CCR) Failed 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) Failed to conduct daily inspections . 70 66265 . 195 ( b ) ( CCR) Failed to inspect cathodic protection system . 71 66265 . 196 (CCR) Failed to immediately remove tank system or secondary containment system that had leaked or spilled . 72 66265 . 197 (CCR) During tank closure , failed to remove or decontaminated all waste residues , contaminated tank system , soils , and manage them as hazardous waste . 73 66265 . 198 (a) and /or( b ) ( CCR) Failed to manage ignitable or reactive waste properly . 74 66265 . 199 (a ) and/or( 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 . ' 77 . 66273 . 15 (c) (CCR) Small Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from 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) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID 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 . . 82 . 66273 . 35 (a ) (CCR) Large 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 from the date it became a waste or was received . 84 . 66273 . 36 ( CCR) Large Quantity Handler did not inform employees who handle universal waste proper handling and emergency procedures 85 . 66273 . 39 (CCR) Large Quantity 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) 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 "Continuation -Official Inspection Report" for violation (s ) not listed above . SPCC 89 25270-25270 . 13 ( HSC ) Spill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank (s ) . Q Page of EHS Initialed by D to 00 3/2332