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L.oaquin County Environmental Health rtment San Unified Hazardous Wast Generator Program Site Name' �� = Address \e� VIOLATIONS TANKS Existing systems(installed before 7/14/86) 61_66265.191(a)(CCR)Failed to determine if tank is leaking or unfit. 62_66265A91(b)(CCR)Assessment not sufficient. 63_66265.191(d)(CCR)If found leaking or unfit,failed to comply with 66265.196.:_ New systems (installed after 7114186) A to 64_66265.192(CCR)FaileFailed to provide de secondary containment.in on-site required ' ton. 65 66265.193(CCR) P 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. 68_66265.194(b)(3) (CCR)Failed to prevent overtopping. 69_66265A 95(a)(CCR)Failed to conduct daily inspections. 70_66265.195(b)(CCR)Failed to inspect cathodic protection system. 71_66265.196(CCR)Failed to immediately remove tank system or secondary containment system that had leaked or spilled. 72_66265.197 (CCR)During tank closure,failed to remove or decontaminated all waste residues,contaminated tank system, soils, and manage them as hazardous waste. 73_66265.198(a)andlor(b)(CCR) Failed to manage Ignitable or reactive waste properly. 74_66265.199(a)andlor(b)(CCR) 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. 78,_66273.32(CCR)Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID ording to this section. number. 80,_66273.33(CCR)Large Quantity Handler did not manage universal waste acc 81,_66273.34 (CCR)Large Quantity Handler did not label universal waste according to this section. Dre than one year. 82_66273.35(a)(CCR)Large Quantity Handler was unable to versal rite onsite sit demonstrate the/length of time the universal waste has g3_been ccu (CCR) 9 ees who handle universal waste proper handling been accumulated from the date it became a waste or was received. 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. CRT handler that accepts more than 5 CRT devices per calendar year 86._66273.82(b)(CCR)Cathode Ray Tube (CRT) year faile from any offsite source failed to notify DTSC and the COPA according r section. 87,_66273.82(c)(CCR)CRT handler that ge torth sssect�onkilograms or more of CRT material per calendar y to notify DTSC and the CUPA according OTHER 88_See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SPCC 89_25270-25270.13(HSC)Spill Preventi Control and Countermea Plan onsite for aboveground petroleum storage tank(s). � page of 5 Initiale y Dat EH� ,