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HAZARDOUS WASTE RE UIR1✓MENT
N/A
CERS .
Violation #
.
COMMENTS
Recordkee in documentation
Generator has an EPA ID. number - [HSC 25143.131
3010002
Hazardous waste'determination made for all wastes
Anal sis ;[a°Generator Knowledge [CCR 66262.40]
3030005
-
Conlin enc plan information osted. near hone [CCR'66262.34 d)(2)]
3010022
Facility < personnel demonstrate trainin awareness [CCR 66262.34(d)(2)]
3020001
Manifests /Consolidated :Manifest receipts complete ' [CCR 66262.23(a)]
30.10008
`
Blue co (s) ofmanifest- mailed to:DTSC [CCR 66262.23(a)(4)]
3010011
Bills of Ladin recei is available [CCR 66262.40(a)]
3010010
LDRs available and complete CCR 66268:7(a)] .
3030006
Onsite recycling reported using UPCF [HSC 25143.10.
3030001
Container /tank management
Containers are in, good condition CCR 66262.34(d)(2)]
3030013
Containers, are'closed except when addin removin [CCR66262.34(d )(2)
Satellite containers at or'near . oint of [CCR 66262.34(e)(1 A)]<
3030017
Enl t containers are empty [CCR 66262.34(f)]
Containers inspected :weekl [CCR 66262.34(d)(2)]
3030007
303001.9 "
Tanks ins ected dail ..: CCR 66262:34 d 2 , 40CFR 265.201
3030027
One container er waste stream at 'satellite area . CCR 66262.34 d 2
Exclude recyclable materials. stored in accordance with local
ordinance/hazardous materials codes' [HSC 25143.10]
3030022
3.010016
;
AccumWation Time Limits .
Waste is accumulated not more than 9V/,180/270 CCR 66262:34 d
3030010
Em t containers mana ed within one ear : CCR 66262.34 d
3030010
Universal waste accumulated less than one' ear [CCR 66273.15 (a)]
3030011
Used oil filters offsite within 180 (1 ear <l ton) : [CCR '66266.130(c)(4)]
3030004 .
Pb -acid batteries offsite within 180 (1" r. < l ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded rec clable materials marked ro erl .. [HSC.25143.9(a)]
3050005
Universal waste container ro erl labeled CCR 66273.34]
3030008
Used'oil filters marked "drained used oil filters" [CCR 66266.130]
3030004 .
Date written on s ent lead =acid batteries [CCR' 66266.81(a)(6)(B)]
3030003
=?'
"Used Oil" marked on all used. oil tanks /containers' CCR'66279.21
3030007
;-
Tank marked with "hat waste" ~, contents, start date 66262.34 f) 3030007
Treatment Trans ort and'Dis sal/Other
Have ernut/authorizationto do treatment HSC 25136.2]
3040003
Waste sent with authorized trans ort en. eli ible) [CCR 66263.41
3050001
Waste dis osed of to authorized" oint/ art [HSC 25189.5(a )]
3050002
-'
Failed to. ro erl handle a fiance wastes HSC 25212 a
Fire Protection: 66262.34(d)(2)]
3030032
Print and sign in this b or receipt of this report. Signature-does not imply agreement with findings only receipt of report.