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San Joar •-i County Environmental Health - apartment Unit._.. Hazardous Waste Generator P. gram Site Name Address� ZZ VIOLATIONS TANKS Existing systems (installed before 7/14/86) 61 66265.191(a)(CCR) Failed to determine if tank is leaking or unfit . 62 66265.191(b) (CCR)Assessment not sufficient. 63 66265.191(d) (CCR) If found leaking or unfit, failed to comply with 66265.196. New systems(installe( after 7/14/86) 64 66265.192 (CCR) Fail d to retain on-site required certification. 65 66265.193 (CCR) Fail d to provide secondary containment. 66 66265.194(a)(CCR) P aced hazardous waste or reagents in tank system which caused the tank, containment system or ancillary eqL ipment to leak, corrode, rupture, or fail. 67 66265.194(b)(CCR) F 3iled to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CCR i Failed to prevent overtopping. 69 66265.195(x) (CCR) F 3iled to conduct daily inspections. 70 66265.195(b)(CCR) F 3iled to inspect cathodic protection system. 71 66265.196 (CCR) Failed to immediately remove tank system or secondary containment system that had leaked or spilled. 72 66265.197 (CCR) Duri ig tank closure, failed to remove or decontaminated all waste residues, contaminated tank system, soils, and mar age them as hazardous waste. 73 66265.198(a)and/or(b) (CCR) Failed to manage ignitable or reactive waste properly. 74 66265.199(a)and/or(b) (CCR) Failed to manage incompatible wastes properly. UNIVERSAL WASTE 75. 66273.14 (CCR) Small Quantity Handler did not mark or label the universal waste as specified in this section. 76. 66273.15(a) (CCR) Small Quantity Handler had universal waste onsite for more than one year. 77. 66273.15(c)(CCR)S all Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from the date it became a waste or was received. 78. 66273.1 (CCR) Small Quantity 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) Large Quantity Handler did not label universal waste according to this section. 82. 66273.35(a) (CCR) Lai ge Quantity Handler had universal waste onsite for more than one year. 83. 66273.35(b) (CCR) Lai ge Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from the 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 procec ures 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) Ca hode Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year from any offsite source failed 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 CUPA according to this section. OTHE�t 88y/ See attached "Continuation-Official Inspection Report'for violation(s) not listed above. SPCC 89 25270-25270.13 (HSC Spill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tan (s). / Q_N ` Page of S EHS Initialed by Date 3/2 Y 02