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San Joa, n County Environmental Health partment UnitiCd Hazardous Waste Generator Pi gram Site Name Address //60 IV. ZZ /. X, Y - VIOLATIONS TANKS Existing systems (installed before 7/14/86) 61 66265.191(a) (CCR) Fa led to determine if tank is leaking or unfit . 62 66265.191(b) (CCR)As 3essment not sufficient. 63 66265.191(d) (CCR) If f and leaking or unfit, failed to comply with 66265.196. New systems (installed Ofter 7/14/86) 64 66265.192 (CCR) Failec to retain on-site required certification. 65 66265.193 (CCR) Failec to provide secondary containment. 66 66265.194(a) (CCR) Plz ced 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) Fai ed to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CCR) ailed to prevent overtopping. 69 66265.195(x) (CCR) Fai ed to conduct daily inspections. 70 66265.195(b) (CCR) Fai ed to inspect cathodic protection system. 71 66265.196 (CCR) Failec to 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) ( CR) Failed to manage ignitable or reactive waste properly. 74 66265.199(a)and/or(b) ( CR) Failed to manage incompatible wastes properly. UNIVERSAL WASTE 75. 66273.14 (CCR)Small uantity Handler did not mark or label the universal waste as specified in this section. 76. 66273.15(a) (CCR) Sm II Quantity Handler had universal waste onsite for more than one year. 77. 66273.15(c) (CCR) Sm I Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from he date it became a waste or was received. 78. 66273.1 (CCR) Small Q antity Handler did not inform employees who handle universal waste proper handling and emergency procedures. 79. 66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID number. 80. 66273.33 (CCR) Large quantity Handler did not manage universal waste according to this section. 81. 66273.34 (CCR) Largeuantity Handler did not label universal waste according to this section. 82. 66273.35(a) (CCR) Lar! Quantity Handler had universal waste onsite for more than one year. 83. 66273.35(b) (CCR) Larg D Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from he date it became a waste or was received. 84. 66273.36 (CCR) Large Quantity Handler did not inform employees who handle universal waste proper handling and emergency procedu es 85. 66273.39 (CCR) Large Quantity Handler did not keep records of each shipment of universal waste according to this section. 86. 66273.82(b) (CCR)Cathde Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year from any offsite source filed 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 C UPA according to this section. OT7See 88 attached "Continuat on-Official Inspection Report'for violation(s) not listed above. SPCC 89 25270-25270.13 (HSC) pill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank(E). Page Zof EH ni i e y Date 3/21/02