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San Jloaq- '- County Environmental Health D-artment Ynifi.- Hazardous Waste Generator Pr(---am ee � � Site Name`� 4 Address �,S 2 5 • 51 .PbNJ�,Q[A �-- VIOLATIONS TANKS Existing systems (install before 7/14/86) 61 66265.191(a) (CCR) Fail d to determine if tank is leaking or unfit . 62 66265.191(b) (CCR) Ass ssment not sufficient. 63 66265.191(d) (CCR) If fo nd leaking or unfit, failed to comply with 66265.196. Ne\A 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(a) (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(a) (CCR) Faild to conduct daily inspections. 70 66265.195(b) (CCR) Fail;d to inspect cathodic protection system. 71 66265.196 (CCR) Failedt�o 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) (dCR) Failed to manage incompatible wastes properly. UNIVERSAL WASTE 75. 66273.14 (CCR) Small Q antity Handler did not mark or label the universal waste as specified in this section. 3. 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 t e date it became a waste or was received. 78. 66273.1 (CCR) Small Qu ntity Handler did not inform employees who handle universal waste proper handling and emergency procedures. 79. 66273.32 (CCR) Large Q antity Handler did not notify the EPA Regional Administrator to obtain an EPA ID number. 80. 66273.33 (CCR) Large Q antity Handler did not manage universal waste according to this section. 81. 66273.34 (CCR) Large Q antity 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 t e date it became a waste or was received. 84. 66273.36 (CCR) Large Qantity Handler did not inform employees who handle universal waste proper handling and emergency procedur s 85. 66273.39 (CCR) Large Qantity 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 CLIPA according to this section. OTHER 88 See attached "Continuati n-Official Inspection Report"for violation(s) not listed above. SPCC 19 25270-25270.13 (HSC) S ill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank(s . C Page of_6_::117 EHS Initialed by D to 3/23/02