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San .loaq n County Environmental Healtf partment Unified Hazardous Waste Generator Program Site Name �, , Address L TANKS Existing systems (installed before 7/14/86) 61 66265.191(x) (CCR) Failed to determine if tank is leaking or unfit . 62 66265.191(b) (CCR) Assessment not sufficient. with 66265.196.-,- 63 66265.191(d) (CCR) If found leaking or unfit, failed to comply New systems (installed after 7/14/86) 64 66265.192 (CCR) Failed to 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. g7 66265.194(b) (CCR) Failed to use controls andratices to prevent spillage and overflows from tank system. 68 66265.194(b)(3) (CCR) Failed to prevent overtopping. 6g 66265.195(x) (CCR) Failed to Failed to inspecttdaily cathodic protection 0 66265.195(b) (CCR) system. 71 66265.196 (CCR) Failed to immediately remove tank system or secondary containment system that had leaktankr spilled. 72 66265.197 (CCR) During tank closure, failed is mov twaste. or decontaminated all waste residues, contaminate system, soils, and manage them as hazardou 73 66265.198(a)and/or(b) () Failed to manage initable or reaive waste Failed to manage inco patible wastes prop properly. 74 66265.199(x)and/or(b) (CCR) UNIVERSAL WASTE _ 75, 66273.14 (CCR) Small Quantity Handler did not u iversal waste onsite foamoretthan oneas cified year.'n this section. 76. 66273.15(x) (CCR) Small Quantity Handler had 77. 66273.15(c) (CCR) Small Quantity Handler was unable te or was ece ved to the length of time the universal waste has been accumulated from the date it became a was 78.____66273.1 (CCR) Small Quantity Handler did not inform employees who handle universal waste proper handling an obtain an EPA ID emergency procedures. 79. 66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to number. gp. 66273.33 (CCR) Large Quantity Handler did not manage universal waste according to this section. 81. 66273.34 (CCR) LarQuantity Handler Quantity Handler nd erdnot had universal bel wast onsite forversal waste ording to more than this year. iversaI waste has 82. 66273.35(a) (CCR) Large Quant 83. 66273.35(b) (CCR) Large Quantity to demonstrate the length of Handler was unable time the un been accumulated from the date it became a waste or was received. 84.____66273.36 (CCR) Large Quantity Handler did not inform employees who handle universal waste proper handling 85. 66273.39 (CCR) La and emergency procedures rge Quantity Handler did not keep records of each shipment of universal waste according this section.hat accepts more than 6 86, 66273.82(b) (CCR) Cathode Ray.Tube (CRT) handler tUPA according to sectionvices devices per calendar yea ie( from any offsite source failed to notify DISC and the C 87. 66273.82(c) (CCR) CRT handler that generates 5,OOo0 kilograms or more of CRT material per calendar year fa e( notify DTSC and the CUPA accn. ording to this se OTHER 88,__See attached "Continuation -Official Inspection Report" for violations) not listed above. N SPCC gg 25270-25270.13 (HSC) Spill Prevention Control and Countermeasure Plan on site for aboveground petroleum storage tank(s). of �Page Initiate by EH Date 3/23/02 -