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San JoagiCounty Environmental Health Dment Unified Hazardous Waste Generator Pro m Site Name Address t �� — ----- VIOLATIONS TANKS Existing systems (installed before 7/14186) 61_66265.191(a)(CCR) Failed to determine if tank is leaking or unfit . 62_66265.191(b) (CCR)Assessment not sufficient. 66265.196. 63_66265.191(d)(CCR) If found leaking or unfit,failed to comply with New systems (installed after 7114/86) 64_66265.192(CCR) Failed to retain on-site required certification. 6566265.193 (CCR) Failed to provide secondary containment. 66_66265.194(a)(CCR)Placed hazardous waste or reagents in tank system which caused the tank, containment system or ancillary equipment to leak, corrode, rupture, or fail. 67 66265.194(b) (CCR) Failed to use controls and practices to prevent spillage and overflows from tank system. 64 66265.194(b)(3) (CCR) Failed to prevent overtopping. 6g 66265.195(a) (CCR) Failed to conduct daily inspections. 70_66265.195(b) (CCR) Failed to inspect cathodic protection system. condary containment system that had leaked or 71_66265.196 (CCR) Failed to immediately remove tank system or se spilled. sidues,contaminated tank 72 66265.197 (CCR)During tank closure, failed to remove or decontaminated all waste re 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)and/or(b) (CCR) Failed to manage incompatible wastes properly. UNIVERSAL WASTE universal 75. 273.14 (CCR) Small 76._66273.15(a) (CCR) Smrk or label the 77.___66273.15(c) Quantity Hand eandier lrr had und not iversal sat waste onsite for more than one e as year. r in this section. 77._66273.15( ) ( )f from Quantity da Handlebecamer was a waste orewato s re ver to the length of time the universal waste has been accumulated who handle universal waste proper handling and 78._66273.1 (CCR)Small Quantity Handler did not inform emergency procedures. ional Administrator to obtain an EPA ID 79._66273.32 (CCR)Large Quantity Handler did not notify the EPA Reg number. -Quantity Handier did not 80.___66273.33 (CCR)Large81_66273.34 (CCR) Large Quantity Handler did not abet universaluniversal waste accord ng Ito thing tostsectionhis hon. arge Quantity Handler had universal waste onsite for more than one year. 82._66273.35(a) (CCR) L 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 wascees who handle universal waste proper handling 84._66273.36 (CCR) Large Quantity Handler did not inform employees and emergency procedures o 85._66273.39 (CCR) Large Quantity Handler did not keep records of each shipment of universal waste according this section. 86._66273.82(b) (CCR)Cathode 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.-m notify (c) ( and the C handler that h t generates s 5,000 kilograms or more of CRT material per calendar year failed PA g to OTHER 88 See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SPCC 8g 25270-25270.13 (HSC)S IIP vention Control and Countermeasure Plan on site for aboveground petroleum storage tank (s / Page_Of — E S I I le by Date 3123102