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San J-.; iin County Environmental Healf .-epartinent <br /> pitied H2Zzrdous Waste Generat ogram <br /> Sita Nam-= <br /> VIOLATIONS <br /> TANKS <br /> Existing sys:ems(installed before 71","1!86) <br /> 61 66255.1S'(a)(CCR)Failed to determine if tank is leaking o�urfit. <br /> 62 66265.1-'.(b)(CCR)A3sessrneat not sufficie71 <br /> 63 66265.1211(d)(C(:R)if found leaking or unt-t,fai'ed to comply with 666265.193. <br /> New systems (installed a ter 7114165) <br /> os 66255.192(CCR)Fai'ed:a retain on-site required cerj,icaVon. <br /> =5 6625-5.193(CCR)Failed to provide secondary containment. <br /> 66 (C R)Fiacad hazardous vraste or reagents in tank system whloh caused. thetank,containment <br /> syste, v ancillary equipment to leak, corrode,rupture,or fail. <br /> E7 65265.1G41b)(CCR)Failed to use controls and practices to prevent spillage and overflows r,em tank s_ys-am. <br /> d.366265.594(b);3}(CCR)t=ailed to prevent ovartopp'ng. <br /> 69 5s2-g5,195(2)(CCR)Faired to conduin <br /> ct daily spections. <br /> 70 c^^o265.195(0)(CCR) rai:°G to inspect cathodic protection sys`.em. <br /> 71 662E5.195(CCR)sled to:mmedistely remove tank systan or secondary containment s}rsteni:hathad.!•aakd-'a: <br /> sp'I ed. <br /> 72 66265.1.7(CCR)During tank CICsure,failed to remove or deccn:aminate9 all Waste residues, con.arnir:a`:ed tank <br /> sys`em,soles, and rranaxe them as hazardous waste. <br /> 73 63265.'95(s)rnd!o-(b)(CCR)Failad to-manage ignitable or reectivy waste Properly. <br /> Aa(CCR)Failed to manage incompatit;le v;, stes property. <br /> UNIVERSAL WASTE <br /> 7;.. 621".14 (CCR,Small Quantity Handier did not rr.a.-k or label the universe:wGsta as s;�ecl`_d in this sectio i. <br /> 76. 602'3.15(a)(CCR)SYail Cus,mity Handler had universal wasta onsite for core than one yet ar. <br /> 77. 06273.1 m(C)(CCR) ;Mali QJcntity Handler vias unab:e 1C demons ra'e the!e:yth of time t�e int:rc'r?3l V:aS:e i <br /> been ac7imulated from to da`e it became a waste or vias received. <br /> 72. 9-4679-73.1 =R)Small Qusn:ity Handler did not inform employees w:,o handie ui-iversal wsste pro?er iandiir.g 2. <br /> ern-2,ren®y procedures. <br /> _ 6521"1".32 ("CR)Large Cusnt:ty i-iand!er did nc•t notify the EPA Regional Adm'nisL'stor to cbtain 2r, EPA 10 <br /> nu, <br /> $0. 65273.43 "CR L2 p I waste acccrd''ng t:?this section. <br /> (� )Urge QU?riity Ha.•d•er did not-mama: Universa y <br /> 51. c""6273.:'-(CCR)Large Q entity Handler did not label uri-v-ersa:waste?ccording to this section. <br /> =3 Eo27a.35(a>(CCR)La.Ge Quantity Handler had uni.ersa?waste onsite for more:mar,Cris year. <br /> 33. 562732-5(b)(CCR)L a-ge Que,'Uty Hardler was unable to demo-istrate,he len5''h of time tine Lnl4•Vs21 vias`="as <br /> been a',cirnuiated from:he date it became a waste or was received. <br /> °4,—U273-15-(CCR)Lard Q:iantity Handier did no:inform employees who handle ur.iversal via.-ta proper hand.:--c <br /> and ernery.n:y procedures <br /> E5. 66273.29 (G� R)L2 4e Quantiy Hander did not keep records of each ship;:.ent of univ=rsa' waste according to <br /> this section. <br /> E6. 66273.S2;h){CCR)C_trcda Ray Tuba(Cb?; i-2nc!er En3t accepts mo-a than 5 CRT d_vices per,a!er da-yea' <br /> from any o-slta source falied to noti`y DISC end tre CUFA according to section. <br /> 8-', 65273.52(c)(CCR)CR T handler that generetas 5,OOC kilograms or more of CRT material per cal_nC_r year <br /> to rotlj•DTSC and t-.e CUPA according to this section. <br /> OTHER <br /> 83 See attache:"Con4inu2tio11,-Otfcia1 Inspection Re—:ort—,,or violation(s) not listed above. <br /> SPCC <br /> 09 2627045270.13(HSC)Sp'l, Prevention Contrcl and Counterrn-32s.ire Plan on site for aboveground <br /> petreimum.s`.oracs tank's <br /> p2ge q of '1*1� <br /> oris Init.aledb-�` Data <br /> 3!23 r�2 <br />