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San Joa , 1 County Environmental Healt apartment <br /> Unified Hazardous Waste Generator Prugram <br /> Site Name Address v-�\ '`D - � " - <br /> VIOLATIONS <br /> TANKS <br /> Existing systems (installed before 7/14/86) <br /> 61 66265.191(a) (CCR) Failed to determine if tank is leaking or unfit. <br /> 62 66265.191(b) (CCR)Assessment not sufficient. <br /> 63 66265.191(d) (CCR) If found leaking or unfit, failed to comply with 66265.196. <br /> New systems (installed after 7/14/86) <br /> 64 66265.192 (CCR) Failed to retain on-site required certification. <br /> 65 66265.193 (CCR) Failed to provide secondary containment. <br /> 66 66265.194(x) (CCR)Placed hazardous waste or reagents in tank system which caused the tank, containment <br /> system or ancillary equipment to leak, corrode, rupture, or fail. <br /> 67 66265.194(b)(CCR) Failedo e controls and practices to prevent spillage and overflows from tank system. <br /> 68 66265.194(b)(3) (CCR) Failedtoprevent <br /> 69 66265.195(a) (CCR) Failed to conduct daily inspections. <br /> 70 66265.195(b) (CCR) Failed to inspect cathodic protection system. <br /> 71 66265.196(CCR) Failed to immediately remove tank system or secondary containment system that had leaked or <br /> spilled. <br /> 72 66265.197 (CCR) During tank closure,failed t waste.remove or decontaminated all waste residues, contaminated tank <br /> system, soils, and manage them as ha <br /> 73 66265.198(a)and/or(b) (CCR) Failed to manage ignitable or reactive waste properly. <br /> 74 66265.199(a)and/or(b) (CCR) Failed to manage incompatible wastes properly. <br /> UNIVERSAL WASTE <br /> 75. 66273.14 (CCR) Small Quantity Quantity <br /> Handler <br /> erdnot had universal sal waste onsite forrk or label the amorete as than onecyearr.'n this section. <br /> 76. 66273.15(a) (CCR) Small Quantity Ha <br /> 77. 66273.15(c) (CCR) Small Quantity Handler was <br /> e a waste unable was ece ved to the length of time the universal waste has <br /> been accumulated from the date it became <br /> 78. 66273.1 (CCR)Small Quantity Handler did not inform employees who handle universal waste proper handling an <br /> emergency procedures. <br /> 79. 66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA <br /> ID <br /> number. ndler did not <br /> 80. 66273.33 (CCR) Large Quantity Ha <br /> Handler did not abeagniversalrthis tion. <br /> waste a co d ng to hissect op <br /> 81. 66273.34 (CCR) Large Quantity <br /> 82. 66273.35(x) (CCR) Large Qua Handler was unable to demonstratversal waste onsitee the length of time he universal waste has <br /> 83, 66273.35(b) (CCR)L g Y <br /> been accumulated from the date it became a waste or was to ees who handle universal waste proper handling <br /> 84.__66273.36 (CCR) Large Quantity Handler did not inform ern y <br /> and emergency procedures <br /> 85. 66273.39 (CCR)Large Quantity Handler did not keep records of each shipment of universal waste according to <br /> this section. <br /> athode Ray.T <br /> 86. 66273.82(b)(CCR)Cube (CRT) handler that accepts more than 5 CRT devices per calendar year <br /> ify DTSC and the CUPA according to section. <br /> 87. 66273.82(c) (CCR) CRT handler that generates 5,000 kilograms or more of CRT material per calendar year failed <br /> from any offsite source failed to not <br /> to notify DTSC and the CUPA according to this section. <br /> OTHER <br /> 88 See attached"Continuation-Official Inspection Report'for violation(s) not listed above. <br /> SPCC <br /> 89 25270-25270.13 (HSC)Spill Prevention Control and Countermeasure Plan on site for aboveground <br /> petroleum storage tank(-). <br /> A4� Page .of <br /> EH�-SC= Ini ialed by Dat <br /> 3/23/02 <br />