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• '. San iin County Environmental Healt`4partment <br /> Unitied Hazardous Waste Generator program <br /> Sita Nama rr�..G'4?itGt�''' OZ?,�ddress� <br /> VIOLATIONS <br /> TANKS <br /> Exist`.ng systems(install=d before 7l14!$6) <br /> 61 56265.19,(a)(CCR)Failed to determine if tank is leaking or unit. <br /> 62 60"265.19'(b}{CCR)Ass�Ssment nit suf�cie-t. <br /> 63 66265.181(d)(CCR)If fond leaking or unfit,faired to comply with 66265.193. <br /> 11ew s}sler,s(installed arer 7114i86) <br /> 64 66256.192(CCR)Felled m ratain on-site required cern icat'.on. <br /> $5 66255,198(CCR)Failed to provide secondary.containment. <br /> 66 66235.194,x) (CCR)Placac hazardous waste or reagents In tank system which caused the tank,containment <br /> system cr anciliary eguipment!o leak, corrode,rupture,or fail, <br /> 67 65^65.194(b)(CCR)Failed to use ccntrois and practices to present spillage-and overflows from tank sys:ern: <br /> 63 60265.194(b);3)(CCR)Failed to prevent overtopp'ng. <br /> E9 662-95.195(2)(CCR)Failed to conduct daily inspections. <br /> 70 662c5.195(o)(CCR)Failed to inspect cathodic protection system. <br /> 71 662E5.1g5(CCR)Failed to immediately remove tank systar-t cr secondary containment systen -hat had!asked ar <br /> spilled. <br /> 72 65265.197(CCR)During tank closure,failed to remove or deocn:aminated all waste residues, contaminated hated tzr,k <br /> system, soils, and manage them as hazardous waste. <br /> 73 63265,'95(e)andfor(b)(CCR)Failed to manage ignitable or reactive+r;este properly. <br /> 74 65-z65.1,99(2)2ndtor(b)(CCR)Failed to manage incornpatit;le wastes properly. <br /> UNIVERSAL WASTE <br /> 75. 652 i 3.14 (CCR;Small Quantity Handler did not nark or label tine universal waste as specit'ied in this section_ <br /> 76. 66273.15(a)(CCR)Small Qu,sntity Handler had universal wasta onsite for more than one year. <br /> 77. 662'173.1 (c)(CCR) E-mail Q'.1cntity Handier Was unab a to cemons: the e!�;qlh of time ti,e uni <br /> 1 2rsal v:as'.e has <br /> bean accumulated from the date it beran-e a Yraste or was received. <br /> 7e. 00273.1 (CCR) Small Qusn:ity HSndler did no:inform emplcyeys�.vno handle u;iversal waste"pro?er 7andlir.g 2n^ <br /> emergency procedures. ID <br /> 79. 66273.32 (CCR)targe Quantityiandler did nc-t notify t:''te EPA Regional Administ��tor to obtain an EPA <br /> nur,-.6er. <br /> sap, 65273.33(CCR)Large C'uartity Handler did not manage universal waste accord'ng t•:�this section. <br /> 81. EE?73.:=(CCR)Large Quantity Hardier did not label Univ=rsa. onsee for mong tnar.o;Ss ecyear. <br /> 82. 66273.35(x1{CCR)Large Quantity Handler ^ad unifersa'.waste t <br /> 83. 66273.25(b)(CCR)Large Quac!tity Hardier was unable to demonstrate.he length of tirns the �n.ve'sat waste cs <br /> been ?�cumuiathe data it became a waste or was received. <br /> ted from <br /> y4. been a (CCR)Large Quantity Hand'er did no:inform employees who handle universal via.-te proper hand':inc <br /> and emergency procedures <br /> 85. 66273.39 (CCR)Large Quantity Hand*erdid not keep records of each shipment of universa'waste according to <br /> this se--tion. ;alar da^ god <br /> 60". 66273:82(b}(CGR)Catr oda Ray Tube(CRT;fiancler t�t3t 2rcep:s rno'e than 5 CRT devices er <br /> P� } <br /> tr0^any o "site source failed to notify DTSC and tie CUFA according to section. <br /> 87. 6o273.t?2(c)(CCR)CRT handler that gendr_,-es 5,00c k.iiograms or more of CRT material per cal_ncar y=r t4iif d <br /> to notify DTSC and 1l11e CUPA according to this section. <br /> OTHER <br /> S8 See attached"Continuation-Oft?c'sa! lnspecton Report'for violation(s)not listed above. <br /> SPCC <br /> 89 2°273-75273.13(HSC)SpiP. Prevention Control and Counterneas ire Plan on site for aboveground <br /> petroleum s`.orage tank(s). ; <br /> nA Q r(, "� Page ,of� <br /> ! y `�--� <br /> EHS Inhaled by Qa_-JQ <br /> 3?23l32 <br />