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SEP 8 2003 12 : 17 FR 2562 3650199 TO 912154304665 P . 01i02 <br /> San Joac ,in County Environmental Health apartment <br /> Unified Hazardous Waste Generator Program <br /> ire Names Address <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 /> 667-66265.194(3) (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 /> 66265.194(b)(CCR)Failed to use controls and practices to prevent splllageand overflows from tank system. <br /> 68 66265.194(b)(3) (CCR)Failed to prevent overtopping. <br /> ) <br /> 69 66265.195(8)(CCR)Failed to conduct daily inspections. <br /> 70 66265.195(b) (CCR) Failed to inspect cathodic protection system. <br /> ed <br /> or <br /> 71 <br /> 66265.196(CCR)Failed to immediately remove tank system or secondary containment system that hanae tl tank <br /> spilled. <br /> 72 66265.197(CCR)During tank closure,failed oremov <br /> waste a or decontaminated all waste residues,contaminated <br /> system, soils, and manage them as ha Hirable or reactive waste properly. <br /> 73 66265.198(a)and/or(b) (CCR)Failed to manage ig <br /> 74 66265.199(a)and/or(b)(CCR) Failed to manage incompatible wastes properly. <br /> UNIVERSAL WASTE •-• <br /> 75. <br /> 66273.14 (CCR)Small Quantity Handler did not mark or label the universal waste as specified in this section. <br /> 76, 66273.15(3) (CCR) Small Quantity Handler had universal waste onsite for more than one year. <br /> (CCR)Small Quantity Handler was unable 2 demonstrate <br /> to the length of time the universal waste bas <br /> ane <br /> 77.x66273.15(c) proper handling <br /> been accumulated from the date it became a waste or <br /> 78.__66273,1 (CCR)Small Quantity Handler did not inform employees who handle universal to obtain an EPA ID <br /> emergency procedures. conal Administrator <br /> 79.__66273.32(CCR)Large Quantity Handler did not notify the EPA Regional <br /> according to this section. <br /> number. <br /> 80. 66273.33 (CCR)Large Quantity Handler did not manage un vers <br /> (CCR)Large Quantity Handler did not label universal waste according to this section. <br /> 81• 66273.34 ( length of time the universal waste ha: <br /> 82._6627325(a)(CCR) Large Quantity Handler had universal waste onsite for more than one <br /> 83. 66273.35(b)(CCR)Large Quantity Handler was unab'rd to demonstrate the handling <br /> been accumulated from the date ibecame 1id not to or employees who handle universal waste proper <br /> was rece <br /> CCR Large Quantity <br /> 84. 66273.36(CCR) 9 <br /> and emergency proceduresment of universal waste according to <br /> 85.__j6273.39 (CCR)Large Quantity Handler did not keep records of each ship <br /> this section. Tube (CRT) handler that accepts more than 5 CRT devices per calendar year <br /> 86 66273.82(b)(CCR)Cathode Ray ( year failE <br /> from any offsite source failed hndler that generates 5,000 k ograms or more of CRT material per calendar y <br /> 67.-66273.82(c)(CCR)CRT ha <br /> to notify DTSC and the COPA according to this section. <br /> OTHER <br /> 88 See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SPCC <br /> 8 <br /> g 25270-25270.13 (HSC)Spill Pr ention Control and Counterrne�e Plan pn site for aboveground <br /> petroleum storage tank(s). Page�of <br /> kk1-- �p \ <br /> EHS <br /> l ialed by Date <br />