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San Joa um County Environmental Healttiepartment Unified Hazardous Waste Generator Program Site Nam % �-edS' � Address \w 5 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. 63_66265.191(d)(CCR)If found leaking or unfit,failed to comply with 66265.196. New systems (installed after 7114/86) 64_66265.192(CCR)Failed to retain on-site required certification. 65_66265.193 (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.event spillage and overflows from tank system. 67 66265.194(b)(CCR) Failed to use controls and practices to pr 6g_66265.194(b)(3)(CCR)Failed to prevent overtopping. 69_.66265.195(a)(CCR)Failed to conduct daily ihods p ctect on system. 70_66265.195(b) (CCR) Failed to inspect71_66265.196(CCR) Failed to immediately remove tank system or secondary containment system that had leakedor 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. tive waste properly. 73_66265.198(a)and/or(b) (CCR) Failed to manage ignitable or reac 74_66265.199(a)and/or(b)(CCR)Failed to manage incompatible wastes properly. UNIVERSAL WASTE s. 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 to ees who handle universal waste proper handling and been accumulated from the date it became a waste or was received. 78,_66273.1 (CCR)Small Quantity Handler did not inform emp y emergency procedures. 78,_66273.32 (CCR)Large Quantity He did not notify the EPA Regional Administrator to obtain an EPA ID number. 80._66273.33 (CCR)Large Quantity Handler did not manage universal waste according to this tion.section. to 81,_66273.34 (CCR)LargeLarge andier Handierr had ud not abel universal waste niversal wast onsite formorethanlone year. 82._66273.35(a)(CCR) 9 y 83. 66273.35(b)(CCR) Large Quantify Handler was unable to demonstrate the length of time the universal waste as to 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 emp y ing to and emergency procedures 85._66273.39(CCR)Large Quantity Handler did not keep records of each shipment of universal waste ac calendcorar year this section. 86._66273.82(b) (CCR)Cathode Ray.Tube(CRT)handler that accepts more than 5 CRT devices p from any offsite source failed to notify DTSC and the CUPA according to section. 87 to 273.8 (c)(C and the CRT handler that. tothis generates 5,000 kilograms or more of CRT material per calendar year faller notify UPA ing n. OTHER 88_See attached"Continuation-Official Inspection Report'for violation(s) not listed above. SPCC 89_25270-25270.13 (HSC)Spill Prevention Control and Countermea�e Plan onsite for aboveground petroleum storage tank(s). n3 0_6 Page1�of� EH�— Initialed by Date zm,zing