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San JoaL,_.n County Environmentalatort 3pamment <br /> Unified Hazardous Waste <br /> Site Name CclS Address <br /> VIOLATIONS <br /> TANKS <br /> Existing systems (installed before 7/14186) <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 /> 6=66265.191(d) (CCR)If found leaking or unfit,failed to comply with 66265.196. <br /> New systems (installed after 7/14186) <br /> 64 66265.192(CCR)Failed to retain on- <br /> 65=66265.193(CCR)Failed to provide secondary containment. <br /> 66 <br /> 66265.194(a) (CCR) Placed hazardous waste or reagents in a lank system which caused the tank,containment <br /> system or ancillary equipment to leak, corrode, rupture, <br /> 67 66265.194(b)(CCR) Failed to use controls and practices to prevent spillage and overflows from tank system. <br /> 68 66265.194(b)(3) (CCR)Failed to prevent overtopping. <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 6 <br /> 6265.196 (CCR) Failed to immediately remove tank system or secondary containment system that had leaked k <br /> spilled. <br /> 72 <br /> 66265.197 (CCR)During tank closure,failed to remove or decontaminated all waste residues,contaminate to <br /> system, soils, and manage them as hazardous wanitable or reactive waste properly. <br /> 73 66265.198(a)and/or(b) (CCR) Failed to manage ig incompatible wastes properly. <br /> 74 66265.199(a)and/or(b)(CCR) Failed to manage income <br /> UNIVERSAL WASTE <br /> ified <br /> l the <br /> 75. 66 <br /> 273.14 (CCR) Small Quantity Handler did not mark or Waste onsite rsamoretthan onecyear in this sectiste has <br /> 76. 66273.15(a) (CCR) Small Quantity Handler had univer <br /> 77. <br /> 66273.15(c)(CCR)Small Quantity Handler was unable to demonstrate the length of time the universalwa <br /> been aI (CCR) <br /> Smfrom <br /> all Quantity date <br /> Ha dlerbecame <br /> did not nfoeor was received. <br /> rm employees who handle universal waste proper handling and <br /> 78• 66273.1 (CCR) <br /> emergency procedures. <br /> ID <br /> 79. <br /> 66273.32 (CCR)Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA <br /> number. <br /> 80. 66273.33 (CCR)Large Quantity Handler did not label universal waste according to this section ion. <br /> 81. 66273.34 (CCR)Large Quantity Handler did n <br /> 82. 66273.35(a)(CCR)Large Quantity Handler had universal waste onsite for more than one year. <br /> CCR Large Quantity Handler was unable to de constrate the length of time the universal waste has <br /> who handle universal waste proper handling <br /> been <br /> 36(CCR)Large Quaccumulated from the ntity Handler did not inform employees <br /> 84. 66 ( <br /> and emergency procedures <br /> andler did not keep records of each shipment of universal waste according to <br /> year <br /> 85.____66273.39 (CCR)Large Quantity Hcalendar y <br /> this section. handler that accepts more than 5 CRT devices per <br /> 86. 66273.82(b)(CCR)Cathode Ray Tube (CRT) <br /> from any offsite source failed to notify DTSC and the CUPA according to section. <br /> 87, 66273.82(c)(CCR) <br /> CRT handler that generates 5,000 kilograms or more of CRT material per calendar year failet <br /> to notify DTSC and the CUPA according to this section. <br /> OTHER <br /> ial Inspection Report"for violation(s)not listed above. <br /> gg See attached"Continuation-Offic <br /> SPCC <br /> 89 <br /> n Control and Countermeasure Plan on site for aboveground <br /> 25270-25270.13 (HSC)Spill Pr entio <br /> petroleum storage tank(s). ( Page A of <br /> lD �� <br /> Dom— I tialed by Date <br /> EHS <br /> 3123/02 <br />