HomeMy WebLinkAboutSQG INSP 1.25.19C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID. number HSC 25143.131
3010002
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Hazardous waste determination made for all wastes
0;Anal ` sis A.'Generator Knowledge [CCR 66262.4.01
3030005
Contingency lan information posted near phone. [CCR 66262.34(d)(2)]
3010022
Facility ersonnel demonstrate'trainin awareness [CCR 66262.34(d)(2)]
3020001
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Manifests/Consolidated Manifest receipts complete . [CCR 66262.23(a)]
3010008
Blue co' (s) of manifest mailed to.DTSC [CCR 66262.23.(a)(4)).
3010011
Bills of Ladin recei ts.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 ood condition - CCR 66262.34(d)(2)]
3030013
Containers are closed ;exce twhen addin rernovin [CCR66262.34(d)(2)]
Satellite containers. at or near point, of generation [CCR 6626214(e) (1) (A)]
3030017
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Empty containers 'are empty CCR 66262.34(f))
3030007
Containers ins ected weekly [CCR 66262.34(d)(2)]
Tanks ins ected daily CCR 66262.34( d )(2), 40CFR 265.201
3030019
3030027
5r.
One container per waste stream at satellite area' CCR 66262.34(d)(2)].-
303.0022
Exclude recyclable materials stored in accordance with local
or materials codes [HSC 25143.101
1
3010016
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Accumulation Time Limits
Waste is accumulated not more than 90 /180/270 CCR 66262.34(d)]
3030010
aners ma d within one ear Em t `cont CCR 66262.34(d)]
` 3030010
Universal waste,eccumulated less than one year [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.. < 1 ton) [CCR66266.81(a)(3)]
3030002
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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 66273.341
- 3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
[
3030004
Date written on spent lead -acid batteries [CCR 66266.81(a)(6 )(B)],
3030003
t
"Used Oil" marked on all used oilaanks /containers` CCR 66279.21 )
3030007
Tank marked with "haz waste" , contents, start date (66262.34(f)]
3030007.:
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Treatment Transport and Disposal/Other
Have permit/authorization to do .treatment [HSC 25136.21
3040003.
Waste sent with authorized transport (gen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized pint/ art' [HSC 25189.5(a)]
3050002 '
Failed to properly handle appliance wastes HSC 25212(a)]',
Fire Protection [66262.34(d)(2)]
V
1 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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