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San Joao• County Environmental Healthopartment Unified Hazardous Waste Generator Program Site Name rutQj Address l �' VIOLATIONS TANKS installed before 7114186) Existing systems (' - 61_66265.191(a) (CCR)Faded to determine if tank is leaking or unfit. 62_66265.191(b)(CCR)Assessment not sufficient. 63_66265.1911(d) (CCR)If found leaking or unfit,failed to comply with 66265.196.__ New systems (installed after 7114186) 64_66265.192(CCR)Failed to retain on-site requi contained ment.certification. 65_66265.193(CCR)Failed to provide secondary 66_66265.194(a) (CCR)Placed hazardous waste or reagents in tank system which caused the tank, containment corrode system or ancillary equipment to leak, , rupture, or fail. 87_66265.194(b) (CCR)Failed to use controls and practices to prevent spillage and overflows from tank system. 68_66265.194(b)(3)(CCR)Failed to prevent overtopping. 6g_66265.195(a) (CCR)Failed to conduct caahodic protection ton system. that had leaked or 70_66265.195(b) (CCR)Failed to inspectcontainment system 71_66265.196 (CCR)Failed to immediately remove tank system or secondary ontaminated all waste residues,contaminated tank spilled. tank closure,failed to remove or dec 72_66265.197 (CCR)During system, soils,and manage them as hazardous waste. 73_66265.`198(a)and/or(b)(CCR) Failed to manage ignitable or reactive waste properly. 74 66265.199(a)andlor(b)(CCR) Failed to manage incompatible wastes properly. UNIVERSAL WASTEecified in this section. 75,_66273.14 (CCR) itSmall Quantity HandleHandmonstrate the length of r did not mark or label the universal waste as specified ear. 78,_66273.15(x)(CCR)Small Quantity ler had universal waste onsite for more than one 77,__66273.15(c)(CCR)Small Quantity Handler was unable to detime the universal waste has CCR le universal waste proper handling and not inform employees who hand been accumulated from the date it became a waste or was received. 78,_66273.1 (CCR)Small Quantity Handler did emergency procedures. EPA Regional Administra 66273.32 (CCR)Large Quantity Handler diID d not notify the tor to obtain an EPA 79._ number. a universal waste accordto9this sectionto this .80._66273.33 (CCR)Large Quantity Handler did not manage 81,_66273.34 (CCR)Large Quantity Handler did not label uniI waste onsiteversal Waste according reof time the universal waste has 82,_66273.35(a) (CCR)Large Quantity Handler had Large Quantity Handler was unable versa to demonstrate the lengththan one year. 83,_been ccu (CCR) proper handling Large Quantity Handler did not inform employees who.handle universal waste p p been accumulated from the date it became a waste or was received. 84.__and a 36 (CCR) 9 and emergency procedures records of each shipment of universal waste according o 85,_66273.39 (CCR)Large Quantity Handler did not keep this section. CRT handler that accepts more section. than 5 88,_66273.82(b)(CCR)Caterial per calendar year fai e devices per calendar year athode Ray Tube( ) from any offsite source failed to notify DTSC and the CUPA according (CCR)CRT handler that generates 5,000 kilograms or more of CRT m 87. 66273.82(c)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 88 25270-25270.13(HSC)Spill Pre_ v tion Control and Countermeasure Plan onsite for aboveground petroleum storage tank($). Page Of el 5 �yao3 itialed by Date EHS