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Sa Joa i County Environmental Health partment <br /> Unified Hazardous Waste Generator Program <br /> Site Name Zvi Y01) Addresses/6/ fCl� 4 � y <br /> VIOLATIONS <br /> TANKS <br /> Existing systems (inst Iled before 7/14/86) <br /> 61 66265.191(a) (CCR) F iled to determine if tank is leaking or unfit . <br /> 62 66265.191(b) (CCR).Assessment not sufficient. <br /> 63 66265.191(d) (CCR) if found leaking or unfit, failed to comply with 66265.196. <br /> New systems (installed after 7/14/86) <br /> 64 66265.192 (CCR) Fail d to retain on-site required certification. <br /> 65 66265.193 (CCR) Failed to provide secondary containment. <br /> 66 66265.194(a) (CCR) F laced hazardous waste or reagents in tank system which caused the tank, containment <br /> system or ancillary eqtiipment to leak, corrode, rupture, or fail. <br /> 67 66265.194(b) (CCR) Failed to use controls and practices to prevent spillage and overflows from tank system. <br /> 68 66265.194(b)(3) (CC ) Failed to prevent overtopping. <br /> 69 66265.195(a) (CCR) ailed to conduct daily inspections. <br /> 70 66265.195(b)(CCR) ailed to inspect cathodic protection system. <br /> 71 66265.196 (CCR) Fail d to immediately remove tank system or secondary containment system that had leaked or <br /> spilled. <br /> 72 66265.197 (CCR) Dur ng tank closure, failed to remove or decontaminated all waste residues, contaminated tank <br /> system, soils, and ma age them as hazardous waste. <br /> 73 66265.198(a)and/or(b (CCR) Failed to manage ignitable or reactive waste properly. <br /> 74 66265.199(a)pnd/or(b (CCR) Failed to manage incompatible wastes properly. <br /> UNIVERSAL WASTE <br /> 75. 66273.14 (CCR)Smal Quantity Handler did not mark or label the universal waste as specified in this section. <br /> 76. 66273.15(a) (CCR) S all Quantity Handler had universal waste onsite for more than one year. <br /> 77. 66273.15(c) (CCR) Small Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated froin the date it became a waste or was received. <br /> 78. 66273.1 (CCR) Small Duantity Handler did not inform employees who handle universal waste proper handling and <br /> emergency procedure 3. <br /> 79. 66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID <br /> number. <br /> 80. 66273.33 (CCR) Large Quantity Handler did not manage universal waste according to this section. <br /> 81. 66273.34 (CCR) Large Quantity Handler did not label universal waste according to this section. <br /> 82. 66273.35(a) (CCR) L rge Quantity Handler had universal waste onsite for more than one year. <br /> 83. 66273.35(b) (CCR) LE rge Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated fro n the date it became a waste or was received. <br /> 84. 66273.36 (CCR) Larg Quantity Handler did not inform employees who handle universal waste proper handling <br /> and emergency proce iures <br /> 85. 66273.39 (CCR) Large Quantity Handler did not keep records of each shipment of universal waste according to <br /> this section. <br /> 86. 66273.82(b) (CCR) Cz thode Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year <br /> from any offsite source failed to notify DTSC and the CUPA according to section. <br /> 87. 66273.82(c) (CCR)CF IT handler that generates 5,000 kilograms or more of CRT material per calendar year failed <br /> to notify DTSC and the CUPA according to this section. <br /> OTHER <br /> 88 See attached I"Contin ation-Official Inspection Report"for violation(s) not listed above. <br /> SPCC <br /> '19 25270-25270.13 (HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> petroleum storage tan (s). // <br /> 2 (� Page A of b <br /> EHS Initialed by Date <br /> 3/2 02 <br />