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Oct 03 02 11 : 46a nic 209 234 2711 p. 7 San UnitDepartment ed Hazardous Waste Generator P ogram Site Name Address VIOLATIONS TANKS Existing systems(installed before 7/14/86) 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 complywith 66265A96--- __..... New systems(installed after 7/14186) 64__66265.192(CCR)Failed to retain on-site required certification. 66 66265.193(CCR)Failed to provide secondary containment. 66 .1 _6626594(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. 8g_66265.194(b)(3)(CCR)Failed to prevent overtopping. 69_66265.195(a)(CCR)Failed to conduct daily inspections. 7o_66265.195(b)(CCR)Failed to inspect cathodic protection system. 71_66265.196(CCR)Failed to immediately remove tank system or secondary contair moot system tha:had leaked or spilled. 72_66265.197(CCR)During tank closure,failed to remove or decontaminated ailwasteresidues, contaminatad tank system,soils,and manage them as hazardous waste. 73_66265.198(a)and/or(b)(CCR)Failed to manage ignitable or reactive waste property. 747— (CCR)Failed to manage incompatible wastes properly. UNIVERSALWASTE e a. _sp 75,_66273.14(CCR)Small Q Qntity Handieruantity Hand erdnot had unirk or versal wase onsite for more tthan one year. ecified'n `nls section. 76_66273.15(a)(CCR)Small 77,_6627 3.15(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..eceived. ro^er handling and 78__66273.1 (CCR)Small Quantity Handler did not inform employees who handle universal waste prop emergency procedures. 79._66273.32(CCR)Large Quantity Handler did not notify the E?A Regional Administrator to obtain an EPA I number. 80__ 66273.33(CCR)Large Quantity Handler did not manage universal waste according to this sectio:,. not el universal waste according to 82. 66273 35(a)(C-66273.34 CR)LarLarge ge uantity Handler Quantity Handlerdhad uanversal waste onsite for more than 'one year. 83._66273.35(b)(CCR)Large Quantity Handier was ..cable to demonstrate the length of time the universal waste has been accumulated from the date it became a waste or was received. proper handling 84,_66273.36(CCR)Large,Quantity Handler did not inform ennployees who handle universal waste o i. and emergency proceures 66ndler did not keep records of each shipment of universal waste according to 85. 273.39(CCR)Largc:Quantity Ha this section. 86._66273.82(b)(CCR)Cathode Ray Tube(CRT)handler that accepts more than 5 CRT devices pe:calendar year from any offsite source failed to notify DTSC and the CUFA according to section. 87.____66273.82(c)fro' aoff(CCR)CRT handler that generates 5,000 kilograms or more of CRT material per calendar year fiailec to notify DTSC and the CUPA according to this section. OTHER 86 See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SPCC gg_ on Control and Countermeasure Plan onsite for aboveground 25270-25270.13(HSC)Spill Preventi petroleum storage tank(s). 'a o f Page (� f EHS InitialedDatO