COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Sa Jo. in County Environmental Healt epartment Unified Hazardous Waste Generator rrogram r � Site Name IS �I Z- Address �� '�-✓ VIOLATIONS TANKS Existing systems (inst lied before 7/14/86) 61 66265.191(a) (CCR) ailed to determine if tank is leaking or unfit . 62 66265.191(b)(CCR) ssessment not sufficient. 63 66265.191(d) (CCR) I found leaking or unfit, failed to comply with 66265.196. New systems (installe after 7/14/86) 64 66265.192 (CCR) Fail d to retain on-site required certification. 65 66265.193 (CCR) Fail d to provide secondary containment. 66 66265.194(a) (CCR) Maced hazardous waste or reagents in tank system which caused the tank, containment system or ancillary eq jipment to leak, corrode, rupture, or fail. 67 66265.194(b) (CCR) ailed to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CC )Failed to prevent overtopping. 69 66265.195(a) (CCR) ailed to conduct daily inspections. 70 66265.195(b) (CCR) ailed to inspect cathodic protection system. 71 66265.196 (CCR) Fail d to immediately remove tank system or secondary containment system that had leaked or spilled. 72 66265.197 (CCR) Du ing tank closure,failed to remove or decontaminated all waste residues, contaminated tank system, soils, and ma age them as hazardous waste. 73 66265.198(a)and/or( (CCR) Failed to manage ignitable or reactive waste properly. 74 66265.199(a)and/or( (CCR) Failed to manage incompatible wastes properly. UNIVERSAL WASTE 75. 66273.14 (CCR)Sm I Quantity Handler did not mark or label the universal waste as specified in this section. 76. 66273.15(a) (CCR)S all Quantity Handler had universal waste onsite for more than one year. 77. 66273.15(c)(CCR)S all Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated fr m the date it became a waste or was received. 78. 66273.1 (CCR)Small Quantity Handler did not inform employees who handle universal waste proper handling and emergency procedur s. 79. 66273.32 (CCR)Larg Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID number. 80. 66273.33 (CCR) Lar e Quantity Handler did not manage universal waste according to this section. 81. 66273.34 (CCR) Lar e Quantity Handler did not label universal waste according to this section. 82. 66273.35(a) (CCR) L rge Quantity Handler had universal waste onsite for more than one year. 83. 66273.35(b)(CCR) L rge Quantity Handler was unable to demonstrate the length of time the universal waste has been accumulated frm the date it became a waste or was received. 84. 66273.36 (CCR) Lar e Quantity Handler did not inform employees who handle universal waste proper handling and emergency pro, dures keep records of each shipment of universal waste according to 85. 66273.39 (CCR) Lar e Quantity Handler did not this section. 86. 66273.82(b) (CCR) athode Ray Tube(CRT)handler that accepts more than 5 CRT devices per calendar year from any offsite sour a failed to notify DTSC and the CUPA according to section. 87. 66273.82(c) (CCR) RT handier that generates 5,000 kilograms or more of CRT material per calendar year failed to notify DTSC and t e CUPA according to this section. OTHER 88 See attached "Contin ation-Official Inspection Report"for violation(s) not listed above. SPCC 89 25270-25270.13 (HS )Spill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage to k(s). Page � of EHS Initialed by Date 3/23/02