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San oa 'n County Environmental Health " partment nited Hazardous Waste Generator Pi jram Site Name FXA,0 AddressW399 C6ZgN GfC TANKS VIOLATIONS Existing systems (installe J 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 fo nd leaking or unfit, failed to comply with 66265.196. New systems (installed after 7/14/86) 64 66265.192 (CCR) Failed t retain on-site required certification. 65 66265.193 (CCR) Failed to provide secondary containment. 66 66265.194(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) Faile J to use controls and practices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CCR) Fz iled to prevent overtopping. 69 66265.195(x) (CCR) Failed to conduct daily inspections. 70 66265.195(b) (CCR) Failed to inspect cathodic protection system. 71 66265.196 (CCR) Failed t immediately remove tank system or secondary containment system that had leaked or spilled. 72 66265.197 (CCR) During tank closure, failed to remove or decontaminated all waste residues, contaminated tank system, soils, and managE them as hazardous waste. 73 66265.198(a)and/or(b) (C R) Failed to manage ignitable or reactive waste properly. 74 66265.199(a)and/or(b) (C R) Failed to manage incompatible wastes properly. UNIVERSAL WASTE 75. 66273.14 (CCR) Small Qu ntity Handler did not mark or label the universal waste as specified in this section. 76. 66273.15(a) (CCR) Small uantity Handler had universal waste onsite for more than one year. 77. 66273.15(c) (CCR) Small uantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from th date it became a waste or was received. 78. 66273.1 (CCR) Small Qua tity Handler did not inform employees who handle universal waste proper handling and emergency procedures. 79. 66273.32 (CCR) Large Qu ntity Handler did not notify the EPA Regional Administrator to obtain an EPA ID number. 80. 66273.33 (CCR) Large Qu ntity Handler did not manage universal waste according to this section. 81. 66273.34 (CCR) Large Qu ntity Handler did not label universal waste according to this section. 82. 66273.35(a) (CCR) Large uantity Handler had universal waste onsite for more than one year. 83. 66273.35(b) (CCR) Large uantity Handler was unable to demonstrate the length of time the universal waste has been accumulated from th date it became a waste or was received. 84. 66273.36 (CCR) Large Qu ntity Handler did not inform employees who handle universal waste proper handling and emergency procedure 85. 66273.39 (CCR) Large Qu ntity Handler did not keep records of each shipment of universal waste according to this section. 86. 66273.82(b) (CCR)Cathod Ray Tube (CRT)handler that accepts more than 5 CRT devices per calendar year from any offsite source fail d to notify DTSC and the CUPA according to section. 87. 66273.82(c) (CCR) CRT ha dler that generates 5,000 kilograms or more of CRT material per calendar year failed to notify DTSC and the CU A according to this section. OTHER 88 See attached "Continuation Official Inspection Report"for violation(s)not listed above. SPCC 89 25270-25270.13 (HSC) Spil Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank(s). Page of E Aniarea by Date 3/23,02