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HAZARDOUS WASTE RE UIREMENT
N/A
CEPS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID ' number HSC 25143.131
Hazardous waste determination made for all wastes
Analysis nerator Knowledge [CCR 66262.40]
3010002
3030005
Contin enc� plan information posted near hone . [CCR 66262.34 (d)(2)]
3010022
,'Facili
ersonneldemonstrate trainin awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifestrecei is complete . [CCR 66262.23(a)]
3010008
Blue co (s) of manifest-mailed to DTSC [CCR 66262.23(a)(4)).
3010011
BiM.of Ladin .recei is available [CCR 66262.40(a)]
3010010
LDRs `available and complete [CCR.66268.7 (a)]
3030006.
0nsite rec clip re orted using UPCF [HSC 251.43.10]
3030001
Container /tank mana ement
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 of eneration [CCR 66262.34(e) 1. A)]
Empty containers are erim t [CCR 66262.34(f)]_
Containers ins ected weekly [CCR 66262.34(d) 2)
3030017
3030007
3030019
.;
Tanks ins 'ected daily— CCR 66262.34( d 2 , 40CFR 265.2011
3030027
One container er waste. stream at satellite area CCR 66262.34(o)(2)1
3030022
'Exclude' recyclable materials -stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10]
3010016
'
Accumulation Time Limits
Waste is accumulated not more tha /I LWO CCR 66262.34(d)l-.
3030010
Empty containers mana ed within one year CCR 66262.34(d)]
3030010
Universal :waste. accumulated, less than one ` ear [CCR 66273' 15(a)]
3030011
Used oil filters offsite within 180 (1 Year <1 ton) [CCR 66266:130(c)(4)]
3030004
Pb -acid batteries offsite'within `180 (1 r. < l ton) : [CCR66266.81(a)(3)]
3030002
Labeling/Marldng
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked ro erl [HSC 25143.9(a)J
3050005
Universal waste container ro erl abeled' (CCR 66273.34
3030008
Used oil filters marked "drained.used oil.�ilters" [CCR 66266:130]
3030004
Date written on spent lead -acid batteries [CCR 66266.81(a)(6 )(B)J
3030003 .
"Used Oil" marked on all used oil tanks /containers CCR 66279.21
3030007
Tank marked with "haz waste" ,contents; >start date 66262.34 f)]
3030007
Treatment Trans ort and:Dis sal/Other
Have ermit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with. authorized transport (en.'eli ible) -[CCR.66263.41
3050001
Waste disposed of to authorized oint/ art [HSC 25189.5(a)]
3050002
Failed to ro erl handle a liance,wastes HSC 25212 a
Fire.Protection (66262-34(d)(2)] 3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with, findings only. receipt of report.
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