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San Joa n County Environmental Healtf apartment Unified Hazardous Waste Generator F, ugram Site Name +"P Address TANKS Existing systems (inste 61 66265.191(a) (CCR) F 62 66265.191(b) (CCR) A 63 66265.191(d) (CCR) If UNIVERSAL WASTE 75. New systems (installec 64 66265.192 (CCR) Fail( 65 66265.193 (CCR) Fail( 66 66265.194(a) (CCR) P 78. system or ancillary eqL 67 66265.194(b) (CCR) F 68 66265.194(b)(3) (CCR 69 66265.195(a) (CCR) F 70 66265.195(b) (CCR) F 71 66265.196 (CCR) Fail 82. spilled. 72 66265.197 (CCR) Dur system, soils, and mai 73 66265.198(a)and/or(b 74 66265.199(a)and/or(b UNIVERSAL WASTE 75. 66273.14 (CCR) Smal 76. 66273.15(a) (CCR) Sr 77. 66273.15(c) (CCR) Sr been accumulated froi 78. 66273.1 (CCR) Small emergency procedure 79. 66273.32 (CCR) Larg, number. 80. 66273.33 (CCR) Larg 81. 66273.34 (CCR) Larg 82. 66273.35(a) (CCR) LE 83. 66273.35(b) (CCR) L, been accumulated frc 84. 66273.36 (CCR) Larg and emergency proce 85. 66273.39 (CCR) Larg this section. 86. 66273.82(b) (CCR) C from any offsite sourc 87. 66273.82(c) (CCR) C to notify DTSC and th OTHER VIOLATIONS before 7/14/86) 1 to determine if tank is leaking or unfit . ssment not sufficient. nd leaking or unfit, failed to comply with 66265.196. after 7/14/86) J to retain on-site required certification. d to provide secondary containment. aced hazardous waste or reagents in tank system which caused the tank, containment pment to leak, corrode, rupture, or fail. filed to use controls and practices to prevent spillage and overflows from tank system. Failed to prevent overtopping. ailed to conduct daily inspections. ailed to inspect cathodic protection system. d to immediately remove tank system or secondary containment system that had leaked or ig tank closure, failed to remove or decontaminated all waste residues, contaminated tank age them as hazardous waste. (CCR) Failed to manage ignitable or reactive waste properly. (CCR) Failed to manage incompatible wastes properly. Quantity Handler did not mark or label the universal waste as specified in this section. all Quantity Handler had universal waste onsite for more than one year. all Quantity Handler was unable to demonstrate the length of time the universal waste has i the date it became a waste or was received. )uantity Handler did not inform employees who handle universal waste proper handling and Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID Quantity Handler did not manage universal waste according to this section. Quantity Handler did not label universal waste according to this section. ge Quantity Handler had universal waste onsite for more than one year. ge Quantity Handler was unable to demonstrate the length of time the universal waste has i the date it became a waste or was received. Quantity Handler did not inform employees who handle universal waste proper handling ures Quantity Handler did not keep records of each shipment of universal waste according to hode Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year failed to notify DTSC and the CUPA according to section. T handler that generates 5,000 kilograms or more of CRT material per calendar year failed CUPA according to this section. 88 See attached "Contin4tion-Official Inspection Report' for violation(s) not listed above. SPCC 89 25270-25270.13 (HS petroleum storage to 9-U C__ EHS 3/23/02 Spill Prevention Control and Countermeasure Plan on site for aboveground ((s). Initialed by Date Page `"( of 5-