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San <br />1S✓A <br />Site Name L_ /,off <br />TANKS <br />Existing systems (inst2 <br />61 66265.191(a) (CCR) F <br />62 66265.191(b) (CCR) A <br />63 66265.191(d) (CCR) If <br />UNIVERSAL WASTE <br />75. <br />New systems (�nstalled <br />64 <br />66265.192 (CCR) Faile <br />65 <br />66265.193 (CCR) Faile <br />66 <br />66265.194(a) (CCR) PI <br />78. <br />system or anciOry equ <br />67 <br />66265.194(b) (CCR) F; <br />68 <br />66265.194(b)( ) (CCR <br />69 <br />66265.195(x) (CCR) F <br />70 <br />66265.195(b) (CCR) F <br />71 <br />66265.196 (C R) Fail( <br />82. <br />spilled. <br />72 <br />66265.197 (C R) Duri <br />system, soils, pnd mar <br />73 <br />66265.198(a)and/or(b; <br />74 <br />66265.199(a)and/or(b <br />UNIVERSAL WASTE <br />75. <br />66273.14 (CCR) Sma <br />76. <br />66273.15(a) (CCR) Si <br />77. <br />66273.15(c) (CCR) Si <br />been accumulated fro <br />78. <br />66273.1 (CCR) Small <br />emergency procedurf <br />79. <br />66273.32 (CCR) Larg <br />number. <br />80. <br />66273.33 (CCR) Larc <br />81. <br />66273.34 (CCR) Larc <br />82. <br />66273.35(a) (CCR) L <br />83. <br />66273.35(b) (CCR) L <br />been accumulated fr( <br />84. <br />66273.36 (CdR) Lar( <br />and emergency prod <br />85. <br />66273.39 (CCR) Larc <br />.this section. <br />86. <br />66273.82(b) (CCR) C <br />from any offsite sour <br />87. <br />66273.82(c) (CCR) C <br />to notify DTSC <br />and tl <br />OTHER <br />88 /See attached "Contii <br />SPCC <br />89 25270-25270.13 (H <br />petroleum storage i <br />EHS <br />3/23/02 <br />oaqui.. County Environmental Health De tment <br />Jnified Hazardous Waste Generator Program <br />Address -'� <br />VIOLATIONS <br />before 7/14/86) <br />1 to determine if tank is leaking or unfit . <br />ssment not sufficient. <br />nd leaking or unfit, failed to comply with 66265.196. <br />after 7/14/86) <br />1 to retain on-site required certification. <br />1 to provide secondary containment. <br />aced hazardous waste or reagents in tank system which caused the tank, containment <br />pment to leak, corrode, rupture, or fail. <br />filed to use controls and practices to prevent spillage and overflows from tank system. <br />Failed to prevent overtopping. <br />filed to conduct daily inspections. <br />ailed to inspect cathodic protection system. <br />d to immediately remove tank system or secondary containment system that had leaked or <br />ig tank closure, failed to remove or decontaminated all waste residues, contaminated tank <br />age them as hazardous waste. <br />(CCR) Failed to manage ignitable or reactive waste properly. <br />(CCR) Failed to manage incompatible wastes properly. <br />Quantity Handler did not mark or label the universal waste as specified in this section. <br />call Quantity Handler had universal waste onsite for more than one year. <br />call Quantity Handler was unable to demonstrate the length of time the universal waste has <br />n the date it became a waste or was received. <br />Quantity Handler did not inform employees who handle universal waste proper handling and <br />5. <br />Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID <br />Quantity Handler did not manage universal waste according to this section. <br />a Quantity Handler did not label universal waste according to this section. <br />irge Quantity Handler had universal waste onsite for more than one year. <br />rrge Quantity Handler was unable to demonstrate the length of time the universal waste has <br />m the date it became a waste or was received. <br />e Quantity Handler did not inform employees who handle universal waste proper handling <br />dures <br />e Quantity Handler did not keep records of each shipment of universal waste according to <br />athode Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year <br />e failed to notify DTSC and the CUPA according to section. <br />RT handler that generates 5,000 kilograms or more of CRT material per calendar year failed <br />e CUPA according to this section. <br />Inspection Report" for violation(s) not listed above. <br />Spill Prevention Control and Countermeasure Plan on site for aboveground <br />s). <br />_�r2�5 -d`zj Page __�_ of S <br />Ina ialed by Date <br />