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Sa lin County Environmental Healt0h partment <br /> ted Hazardous Waste Generat ram <br /> Sita Hama hail '' �},t�c�dress �^ <br /> VIOLATIONS <br /> TANKS <br /> Existing systems(installed before 71'14186) <br /> 61 66265.19"(a)(CCR)Failed to determine if tank is leaking or unfit. <br /> 62 66265.121(b)(CCR)Assessment not sufficient. <br /> 63 66265.191(d)(CCR)If found leaking or unfit,failed to comply with 66255.193. <br /> New systems(installed after 7114186) <br /> 64 66235.192(CCR)Feiled to retain on-slte required certification. <br /> 85 66265.193(CCR)Failed to provide secondary containment. <br /> 66 66265.194(a) (CCR)Placed hazardous waste or reagents in tank system which caused the tank,containment <br /> system or ancillary equipment to leak,corrode,rupture,or fail. <br /> 67 66265.194(b)(CCR)Failed to use controls and practices to Prevent spillage and overfjows from tante system. <br /> 68 662e5.194(b),3)(CCR)Failed to prevent overtopping. <br /> 6s2e5.195(a)(CCR)Failed to conduct daily inspections. <br /> 70 66265.195(6)(CCI )Failed to inspect cathodic protection system. <br /> i; 71 65265.196(CCR) Failed to'Immediately remove tank system or secondary containment system'hat had leaked or <br /> spilled. <br /> k 72 66265.197(CCR)During tank closure,failed to remove or deccnterninated all waste residues,contaminated tank <br /> system,soils,and manage them as hazardous waste. <br /> 73 66205.'96(e)andlor(b)(CCR)Fail ad to manage ignitable or reactive waste properly. <br /> 74 65-z65. 99(2)andlor(b)(CCR)Failed to menage incompatible wastes property. <br /> UNIVERSAL WASTE <br /> 75. 66273.14(CCR)Small Quantity Handier did not rrark or label the universal waste as specified in this section. <br /> 76. 66273.15(a)(CCR)Small Quantity Handler had universal waste onsite for more than one year. <br /> 77. 662113.15(c)(CCR) Small Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated from the date it became a waste or was received. <br /> ill 73. 66273.1 (CCR)Small Quantity Handler did not inform employees who handle universal waste proper handling an^ <br /> emergency procedures. <br /> 7G. 66273.32(CCR)Large Quantity Handler did not notify tate EPA Regional Administrator to obtain air EPA ID <br /> number. <br /> 80. 66273.33(CCR)Large Quantity Handler did not manage universal waste according t:�this section. <br /> 81. 65273.34(CCR)Large Quantity Handler did nat label universal waste according to this section. <br /> a2- 66273.35(a){CCR)Large Quantity Handler had universal waste onsite for more than ora year. <br /> 33. 61527325(b)(CCR)Large Quantity Handler was unable to demonstrate the length of time the unive-sal waste has <br /> been accumulated from the date it became a waste or was reseed. <br /> inform employees who handle universal waste proper handling <br /> 54. 65273Z-6(CCR)Large Quzntity Handler did not <br /> and emergency procedures <br /> 85. 66273.39(CCFZ)Large Quantity Hander did not keep records o,each shipment of universal waste according to <br /> this section. a �r�atendar yea <br /> - <br /> 86. 66273,82(b)(CCR)Cethode Ray Tube(CRT) handler that a cepts mo'e than 5 CRT devices p� )- <br /> fro,m any onsite source failed to notify DTSC and the GUPA according to section. <br /> 87. 662'r3.82(c)(V-CR)CRT handler that generates 5:000 kilograms or more of CRT material per calenGar year faiie d <br /> to notify DISC and tt'e CUPA according to this section. <br /> OTHER <br /> 88 See attached"Gontinuatl=-Offlaial inspection Report'for violation(s)not listed above. <br /> SPCC <br /> 8a 25270-775270.13(HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> petroleum storage tank(s). r <br /> "7 Page� ,of S_ <br /> Initialed b <br /> EHS Y Date <br /> 3!23102 <br />