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San Joajain County Environmental Healt epartment <br /> Unified Hazardous Waste Generator Program <br /> Site Name�� �-'`� Address 3\`n s-. <br /> N <br /> ..�. <br /> VIOLATIONS <br /> TANKS <br /> Existing systems (installed before 7/14/86) <br /> 61 66265.191(a) (CCR) Failed to determine if tank is leaking or unfit . <br /> 62 66265.191(b)(CCR)Assessment not sufficient. <br /> 63 66265.191(d) (CCR) If found leaking or unfit,failed to comply with 66265.196.. <br /> New systems (installed after 7/14/86) <br /> 64 66265.192 (CCR) Failed to retain on-site required certification. <br /> 65 66265.193 (CCR) Failed to provide secondary containment. <br /> 6666265.194(x) (CCR) Placed hazardous waste orreagentsfa <br /> tank system which caused the tank, containment <br /> system or ancillary equipment to leak, corrode, rupture, <br /> 67 66265.194(b) (CCR) Failed to use controls and practices to prevent spillage and overflows from tank system. <br /> 68 66265.194(b)(3) (CCR)Failed to prevent overtopping. <br /> 69 66265.195(a)(CCR) Failed to conduct daily inspections. <br /> 70 66265.195(b) (CCR) Failed to inspect cathodic protection system. <br /> r <br /> 71 66265.196 (CCR) Failed to immediately remove tank system or secondary containment system that had leaked k <br /> spilled. <br /> 72 66265.197 (CCR)During tank closure,failed to rwaste. <br /> vea to a or decontaminated all waste residues, contaminate tan <br /> system, soils, and manage them as hazardous <br /> 73 66265.198(a)and/or(b)(CCR) Failed to manage ignitable or reactive waste properly. <br /> 74 66265.199(a)and/or(b) (CCR) Failed to manage incompatible wastes properly. <br /> UNIVERSAL WASTE <br /> he 75. 66273.14 (CCR)Small Quantity Handler did n d ark or label <br /> ifi <br /> ed <br /> 66273.15(x)(CCR)Small Quantity Handler had waste onsite foaWaste <br /> morethan oneyear. <br /> in this section. <br /> ar <br /> 76. <br /> 77, 66273.15(c) (CCR) Small Quantity Handler was unable a demonstrate <br /> received.to the length of time the universal waste has <br /> been accumulated from the date it became a wast <br /> ll Quantity Handler did not inform employees who handle universal waste proper handling an <br /> 7g. 66273.1 (CCR)Sma <br /> emergency procedures. <br /> 7g. 66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA <br /> ID <br /> number. <br /> 80. 66273.33 (CCR) Large Quantity Handier d not label unot gniver1salrwaste according to this sect opto this tion. <br /> 81, 66273.34 (CCR) Large Quantity Handor more than one year. <br /> 82, 66273.35(x) (CCR) Large Quantity Handler waHandler has unable to demonstratuniversal waste onsitee the length of time the universal waste has <br /> 83, 66273.35(b) (CCR) Large Quantity <br /> r was received. <br /> been accumulated <br /> frm roe the dQuantity Handler did not te it became a w infoate�m employees who.handle universal waste proper handling <br /> 84. 66273.36 (CCR) 9 <br /> and emergency procedures <br /> 85. 66273.39 (CCR)Large Quantity Handler did not keep records of each shipment of universal was <br /> t <br /> te according o <br /> his section. <br /> 86. 66273.82(b) (CCR)Cathode Ray Tube (CRT)handler that accepts moto sectionCRT devices per calendar year <br /> from any offsite source failed to notify and the CUPA according <br /> 87. <br /> 66273.82 c) (CCR)CRT handler that generates 5,000 kilograms or more of CRT material per calendar year faile <br /> to notify DTSC and the CUPA according to this section. <br /> OTHER <br /> 88 J See attached"Continuation-Official Inspection Report'for violation(s)not listed above. <br /> SPCC <br /> I and Countermeasure Plan on site for aboveground <br /> gg 25270-25270.13 (HSC)Spill Prevention Contro <br /> petroleum storage tank(s) <br /> 3 \ � Page A-of �P <br /> initialed by Date <br /> EHS <br /> 3/23/02 <br />