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HomeMy WebLinkAboutSQG INSP_ 6601 STINE RDC V HAZARDOUS WASTE REQUIREMENT 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 Q Analysis JrGenerator Knowledge [CCR 66262.401 3030005 ,or Contin ncy, plan information posted near phone CCR 66262.34(d)(2)] 3010022 Facility ersonnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3020001 Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue co (s) of manifest mailed to DISC [CCR 66262.23(a)(4)] 3010011 Bills of Ladinglieceipts available [CCR 66262:40(x)] [ 3010010 LDRs available and complete, [CCR 66268.7(a)] [ 3030006 Onsite recycling reported using UPCF HSC 25143.101 1 1 3030001 Container /tank mana ement . Containers are in good condition CCR 66262.34(d)(2)] 3030013 Containers are closed exce t when -adding/removing [CCR66262.34(d )(2)] 3030017 Satellite containers at or near point of generation [CCR 66262.34(e) 1 A)] Em containers are em t : [CCR 66262.34 ] - 3030007 :Containers inspected weekly [CCR 66262.34(d)(2)] 3030019 Tanks ins ected daily CCR 66262:34 d 2 , 40CFR 265.201 3030027 One container " er, waste stream at satellite area CCR 66262.34(d)(2)] 3030022 Exclude materials stored in accordance with local Exclude recyclable materials codes HSC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 90%180/270 ' CCR 66262,34(d)]_ 3030010 Em t containers manage within one ear CCR 66262.34 d 3030010 Universal waste accumulated less 'than one year [CCR 66273:15(a)] 3030011 Used oil filters offsite within 1'80 �(1 year <l ton) [CCR 66266.130(c (4)] 3030004 Pb-acid batteries offsite within' 180 (1 yr. < lion) [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 66273.341 3030008 Used oil filters marked "drained used oil filters" _ [CCR 66266.130] 3030004 Date written on "s ent lead -acid batteries [CCR 66266.8l(a)(6 )(B)] 3030003 "Used Oil" marked on'.all used oil tanks /containers CCR 66279.21(b)] 3030007 ;.Tank marked with hazwaste" , contents, start date [66262.34(f)] 3030007 Treatment Transport and Disposal/Other Have permit/authorization to do treatment HSC 25136.21 : 3040003 Waste sent with authorized transport en'.'eligible) [CCR 66263.411 3050001 Waste disposed, of to authorized point/party [HSC25189.5(a )] 3050002 Failed toproperly handle,appliance wastes HSC 25212 a [ Fire Protection - [66262.34(d)(2)] j 3030032 Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report. ' E