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HAZARDOUS WASTE RE ` UIREMENT
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
d Anal `sis nerator Knowled e` [CCR 66262.40]
Contin enc lan information posted near_ hone (CCR-66262'.34(d)(2)]_
3030005
3010022
Facili ersonnel"demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts comp fete [CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR :66262.23(a)(4)]
3010011
Bills of Lading/receipts available (CCR 66262.40(a)]
3010010
LDRs available `and com lete CCR 66268.7 (a)]
3030006
Onsiterec ciin reported using 'UPCF HSC 25143.10]
3030001
Container /tank mana ement
Containers are in . ood :condition CCR 66262.34(d)(2)]
3030013
Containers are closed exce t.when.addin removin [CCR66262.34 (d)(2)]
3030017.
Satellite containers, at or near point of [CCR 66262'.34(e) (1). (A)]
'
`
Empty containers are empty [CCR 66262.34(f)]
3034007
Containers ins ected weekly [CCR 66262.34(d)(2)
3030019
Tanks ins ected daiT ' CCR 66262.34 d 2 , 40CFR 265.201
3030027
7
One container er waste stream at satellite area .CCR 66262.34 d 2
3030022
'
Exclude recyclable materials stored in accordance with local
ordinance%hazardous materials codes [HSC 25143.10]
3010016
*°
- Accu ation Time Limits
Waste, is;accumulated not more'than 90M0 70 CCR 66262.34 d
3030010
Em t "containers' mama 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 year <1 ton) [CCR 66266.130(c)(4)]
3030004
Pb -acid batteries offsite within 180'(1 . < 1 ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable. materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container properly labeled (CCR 66273.34]
3030008
Used oil'filters marked. ".drained used oil. filters" [CCR 66266.130]
3030004
Date written on spent 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 "hai waste" ; contents, start date . 66262.34 f)
3030007. .
Treatment' Transport and Disposal/Other .
Have ernut/authorization to 'do treatment :. [HS 25136.21
3040003
Waste sent with'authorized transport (gen. eli ible) [CCR 66263.411
3050001
Waste'dis osed of to authorized ointl 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 box for receipt :of this report.` Signature does not :imply. agreement with findings only receipt of report: