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San - iin County Environmental Healf ­eparbment <br /> Wed Hazardous Waste Generator gram <br /> t <br /> Sate Name lr�G4211 W-L, `, ddress <br /> VIOLATIONS <br /> TANKS <br /> Ex!st`.ng sys-ems (installed before 71'a8c) <br /> 61 E5255.19'(a)(CCR)Fated to determinsr if tank is leaking o'unfit. <br /> 62 66'265.1 (b)(CCR)ASsessmeat not suffi de-t. <br /> 63 66265.1Q1(d)(CCR)if fo:.nd leaking or unfit,fared to comply with 66255.193. <br /> New systems(irstallec af,er 7114i86) <br /> 64 66255.192(CCR) Fei'ed to ratan on-site required ceri,icat on. <br /> 55 662x5.193(CCR) Failed tc provide secondary containment. <br /> s5 0^62255.12V,e) (C-CR)Ftacac hazardous araste or reagents in tank systarn wh'ch caused the tank, contain-nent <br /> system cr ancillary equipment to leak,corrode, rupture,or fail, <br /> E7 652e5.1941b)(CCR)f=ailed to use ccntrois and practices to preven:spll!age and overfiovrs frorr,tank sys:em. <br /> ' 'c3 662-5.S 44(b),3}(CCR)Failed to prevent ovartopp'ng. <br /> 69 6552-25.195(2)(CCR)i=ai:ed to conduct dai!y inspections. <br /> 0 5"5265,1850)(CCR)Faired to inspect cathodic protection system. <br /> 7' 60265.1G3(CCR) ;=ailed to:mmediately remove tank system or secondary containment system'; -hat hac'es?ce'c; <br /> sp' <br /> 72 6622e3.65- <br /> 137(CCR)During tank closure,failed to remove or deccn'a-ninate9 all waste residues, contarr.ir:a`ed tank <br /> 5rstarri,scl's,and manage there as hazardous waste. <br /> 73 65265.'95(a)andlor(b)(CCR) t=ailed to manage ignitable or reactive waste Properly. <br /> 74 6..x5.:ca(a)andlor(b)(CCR) t=ailed to manage incornpatit;!e wastes property. <br /> UNIVERSAL WASTE <br /> 73. 6S?72.t 4(CCR}Smal!Quantity Hand;Yr did not cr.ark or label tine uni Vsa:w2s•.a as speclFed in this section. <br /> 70. 66273.15(a)(cC^)STall Quamity Handler had universal wasta onsite for more than one year. <br /> 77. 56273.1:(-)(GCR) .Mali Q'Jantity Handler was unab:e to cemons:rate the le:iyih of tune w'e uni ersa!'t:aVe ina5 <br /> been accumulated from t=date it bear e a waste or Was received, <br /> 7e. e4Z971.1 =R) Small Quamity Handler did not inform employees w:,o handiz ui+iverS31 waste,pro'_r iandlir.g 2n^ <br /> ernergancy pr oc9duras, • <br /> "= 6521"173.32 (CCR)Large Quantity 1-iand,ar did nct notify the EPA Regional Adm,nistr�tor to cbtai t an SPA ID <br /> rcT.Der. <br /> � � ! �a universal waste accord' y <br /> n^t:�this section. <br /> Su. 652?3 33{.,CR)Larc,2 n�!a ,rity Ha;.d er did not-nana_„ u <br /> 81. E327r.3-(CCR)Large Quantity Ha.dier did not label uriversa:vraste according to this section. <br /> 32 eo27:.35 (a){CCR)Large Quantity Handler had uni,ersa'waste onsite for mare than.cr.e,adr. <br /> ' 33. 66273.35(b)(CCR)La•ge QuarUty Hardier was unable to der::onstrate,he leng'h of tint.tins tin 4'e-s2!vast=;mss <br /> been accumulated from-he date it became z waste or was received. <br /> ,4. e827315(CCR)Large Quantity Handier did no,inform e,n ployees who handle universal v:aste proper hand.inc <br /> and eme,—en:y procedures <br /> ' 85. 6527329(CCR)L2 Ze Q!_,3,-.t!-,y Hand'er did not keep records o,each shipment of universe!wGsta 2ccording to <br /> this s=:tion. <br /> 2 :° Tuba(CRT` t- .`!v tint accepts me'e than 5 CRT devices per ,a!pr.da"y.e' <br /> S�o". 65 73,82;b {CCR)C soda Ray , • <br /> from.any o-slta source failed to noti-v DISC end tee CUFA according to section. <br /> ' 87. 862'r 3.62;-)(CCR)CRT handler that generates 5:4QC kl!ograms or more of C�cT material per cat_nC=r year <br /> to nott}•DTSC and 11.e COPA according to this stiction. <br /> aTHf^R <br /> 33 See attached"Con tinu2Uoill-OffQia! inspection Report'for violation(s)not listed above. <br /> ' SFCC <br /> 09 2<270.7" 270.13 (HSC)Spa: Prevention Control and Ccuntermeasare Plan on site for aboveground <br /> petroleum s`.or2_a tank(s). <br /> r` <br /> page of <br /> ' - �— �.— <br /> cr,S Init.aled by Qate <br /> W2 V02 <br />