COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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Site i:.• San Jo n County Environmental Healt,artment Unified Hazardous Waste Generator Pr gram 111'1 5 iry_e SAO S4CbC- VIOLATIONS TANKS (Refer to TIP -5 Tank Assessment Worksheet and Appendices) 61 (CCR) Chapter 15- Failed to determine if tank is leaking or unfit. 62_ (CCR) Chapter 15 -Assessment not sufficient. 63_ (CCR) Chapter 15 -If found leaking or unfit, failed to comply. 64-___ (CCR) Chapter 15- Failed to retain on-site required certification. 65_ (CCR) Chapter 15 -Failed to provide secondary containment. 66_ (CCR) Chapter 15 -Placed hazardous waste or reagents in tank system which caused the tank, containment system or ancillary equipment to leak, corrode, rupture, or fail. 67 (CCR) Chapter 15 -Failed to use controls and to prevent spillage and overflows from tank system. 68_ (CCR) Chapter 15 -Failed to prevent overtopinga 69 _ (CCR) Chapter 15 -Failed to conduct daily inspections. 70_ (CCR) Chapter 15 -Failed to inspect cathodic protection system. 71_ (CCR) Chapter 15 -Failed to immediately remove tank system or secondary containment system that had leaked or spilled. 72_ (CCR) Chapter 15 -During tank closure, failed to remove or decontaminated all waste residues, contaminated tank system, soils, and manage them as hazardous waste. 73_ (CCR) Chapter 15 -Failed to manage ignitable or reactive waste properly. 74_ (CCR) Chapter 15 -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) Small 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 /miQistrator to obtain an EPA ID number.wae 8to . 66273.33 (CCR) Large Quantity Handier did not manage un 34 (CCR) Large Quantity Handler did not label univerlsalrwaste acco d ng Ito thisthis sectiontion. 82_ _66273.35(a) (CCR) Large Quantity Handler had universal waste onsite for more than one year. 83 _66273.35(b) (CCR) Large 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. ge Quantity Handler did not inform employees who ec ivewho handle universal waste proper handling 84._66273.36 (CCR) Large Quantity Handler did not inform employ and emergency procedures 85._66273.39 (CCR) Large Quantity Handler did not keep records of each shipment of universal waste according o this section. handler that accepts more than 5 CRT devices per calendar year 86._66273.82(b) (CCR) Cathode Ray Tube (CRT) 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. OTHER 88 °/ / See attached "Continuation -Official Inspection Report' for violation(s) not listed above. SPCC Control and Countermeasure Plan on site for aboveground 89 25270-25270.13 (HSC) Spill Prevention petroleum storage tank(s). Page A --of / Date Initialed Initialed by EHS 9/30/02