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San Joy n County Environmental Healtf )partment Unified Hazardous Waste Generator Fliogram Site Name Address A`ddress VIOLATIONS TANKS Existing systems (inst Iled before 7/14/86) 61 66265.191(a) (CCR) ailed to determine if tank is leaking or unfit . 62 66265.191(b) (CCR) ssessment not sufficient. 63 66265.191(d) (CCR) I found leaking or unfit, failed to comply with 66265.196. New systems (installe after 7/14/86) 64 66265.192 (CCR) Fail d to retain on-site required certification. 65 66265.193 (CCR) Fail d to provide secondary containment. 66 66265.194(a) (CCR) laced hazardous waste or reagents in tank system which caused the tank, containment system or ancillary eq ipment to leak, corrode, rupture, or fail. 67 66265.194(b) (CCR) ailed to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CC ) Failed to prevent overtopping. 69 66265.195(x) (CCR) ailed to conduct daily inspections. 70 66265.195(b) (CCR) ailed to inspect cathodic protection system. 71 66265.196 (CCR) Fail6d to immediately remove tank system or secondary containment system that had leaked or spilled. 7266265.197 (CCR) Dur�ng tank closure, failed to remove or decontaminated all waste residues, contaminated tank system, soils, and ma' age 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) Sroall Quantity Handler had universal waste onsite for more than one year. 77. 66273.15(c) (CCR) S all 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. 78. 66273.1 (CCR) Small uantity Handler did not inform employees who handle universal waste proper handling and emergency procedure . 79. 66273.32 (CCR) Larg Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID number. 80. 66273.33 (C R) 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) L rge Quantity Handler had universal waste onsite for more than one year. 83. 66273.35(b) (CCR) L rge 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 85. 66273.39 (CCR) Larg, 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) CT handler that generates 5,000 kilograms or more of CRT material per calendar year failed to notify DTSC and th�CUPA according to this section. OTHER 88 See attached "Continuation-Official Inspection Report"for violation(s) not listed above. SPCC 89 V/25270-25270.13 (HS ) Spill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tan (s). Page of 'J Date EHS Ini i led b 3/23/02