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San'iJoa -i County Environmental Health partment <br /> i Unified Hazardous Waste Generator Pivgram <br /> Site Name Address <br /> VIOLATIONS <br /> TAN KS <br /> Existing systems (instal ed before 7/14/86) <br /> 61 66265.191(a) (CCR) F iled to determine if tank is leaking or unfit . <br /> 62 66265.191(b) (CCR) As essment not sufficient. <br /> 63 66265.191(d) (CCR) If and leaking or unfit, failed to comply with 66265.196. <br /> New systems (installed fter 7/14/86) <br /> 64 66265.192 (CCR) Faile to retain on-site required certification. <br /> 65 66265.193 (CCR) Faile to provide secondary containment. <br /> 66 66265.194(a) (CCR) PI ced hazardous waste or reagents in tank system which caused the tank, containment <br /> system or ancillary equi ment to leak, corrode, rupture, or fail. <br /> 67 66265.194(b) (CCR) Failled to use controls and practices to prevent spillage and overflows from tank system. <br /> 68 66265.194(b)(3) (CCR) ailed to prevent overtopping. <br /> 69 66265.195(x) (CCR) Fai ed to conduct daily inspections. <br /> 70 66265.195(b) (CCR) Fai ed to inspect cathodic protection system. <br /> 71 66265.196 (CCR) Failed)to immediately remove tank system or secondary containment system that had leaked or <br /> spilled. <br /> 72 66265.197 (CC ) Durin tank closure, failed to remove or decontaminated all waste residues, contaminated tank <br /> system, soils, a d mana e them as hazardous waste. <br /> 73 66265.198(a)an /or(b) (OCR) Failed to manage ignitable or reactive waste properly. <br /> 74 66265.199(a)an /or(b) ( CR) Failed to manage incompatible wastes properly. <br /> UNIVERSAL WASTE <br /> 75. 66273.14 (CCR) Small Quantity Handler did not mark or label the universal waste as specified in this section. <br /> 76. 66273.15(x) (CCR) Smal Quantity Handler had universal waste onsite for more than one year. <br /> 77. 66273.15(c) (CCR) SmalQuantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated from t e date it became a waste or was received. <br /> 78. 66273.1 (CCR) Small Quantity Handler did not inform employees who handle universal waste proper handling and <br /> emergency procedures. <br /> 79. 66273.32 (CCR) Large Quantity Handler did not notify the EPA Regional Administrator to obtain an EPA ID <br /> number. <br /> 80. 66273.33 (CCR) Large Quantity Handler did not manage universal waste according to this section. <br /> 81. 66273.34 (CCR) Large Qantity Handler did not label universal waste according to this section. <br /> 82. 66273.35(a) (CCR) Larg Quantity Handler had universal waste onsite for more than one year. <br /> 83. 66273.35(b) (CCR) Larg Quantity Handler was unable to demonstrate the length of time the universal waste has <br /> been accumulated from t e date it became a waste or was received. <br /> 84. 66273.36 (CCR) Large Q antity Handler did not inform employees who handle universal waste proper handling <br /> and emergency procedur s <br /> 85. 66273.39 (CCR) Large Q antity Handler did not keep records of each shipment of universal waste according to <br /> this section. <br /> 86. 66273.82(b) (CCR) Cath e Ray Tube (CRT) handler that accepts more than 5 CRT devices per calendar year <br /> from any offsite source fa led to notify DTSC and the CUPA according to section. <br /> 87. 66273.82(c) (CCR) CRT andler that generates 5,000 kilograms or more of CRT material per calendar year failed <br /> to notify DTSC and the C PA according to this section. <br /> OTHER <br /> 88 See attached "Continuatio -Official Inspection Report"for violation(s) not listed above. <br /> SPCC <br /> 89 25270-25270.13 (HSC) Sill Prevention Control and Countermeasure Plan on site for aboveground <br /> petroleum storage tank(s).i <br /> � �& 5/7�6 Page of <br /> EHS In tialed by D to <br /> 3/23/ 2 <br />