HomeMy WebLinkAboutSQG INSP 2.27.19�i
w
C
V
HAZARDOUS WASTE REQUIREMENT
N/A
ERS
Violation #
COMMENTS -
Recordkee in documentation
Generator has an EPA 1D number ; [HSC 25143.131
3 0100 02
Hazardous, waste determination'made.for all wastes
d Analysis YGenerator Knowledge [CCR 66262.401
3030005
Contingency lan information . posted near phone [CCR 66262.34(d)(2)]
3010022
Facility personnel 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 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
Onsite red .clin reported using 'UPCF [HSC 25143.101
1
1 3030001
Container /tank mana ement
Containers are in ood condition CCR 66262.34(d)(2)]
3030013'
Containers are closed exce pt when addin removin "[CCR66262.34(d)(2)] ..
3030017
r
Satellite containers at or near point of keneration [CCR 6626234(e) (1)(A)]
Exn pty containers. are empty- [CCR 66262.34(t)]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
'3030019
Tanks inspected daily CCR 66262:34 d 2 , 40CFR 265.2011
3030027"
'
One container per waste stream at satellite area CCR 66262.34(d)(2)],
3030022:
`•h. ° -;
Exclude recyclable materials: stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.101
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 CCR 66262.34(d)]
3030010 `
Empty containers mans edwithin one year CCR 66262.34(d)]
3030010
Universal waste accumulated less than one year [CCR 66273.15(a)]
_
3030011
Used oil.filters offsite within 180 (1 ear <l ton) [CCR 66266.130(c)(4)1
3030004',
Pb -acid batteries offsite within 180 (1 yr. <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 66273.341
[
3030008 ;
.Used oil' filters marked "drained used oil filters" [CCR 66266.130]
[
3030004 I
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 "haz waste" , contents, start date 66262:34 (f)]
3030007
Treatment, Transport and Dis saUOther
Have ermit/authorization to do treatment [HSC 25136.21
1
3040003
Waste sent with authorized transport (en. eligible) [CCR 66263.411
1
3050001
Waste disposed of to authorized oint/ art ', " [HSC 25189.5(a)]
3050002
Failed to.properly handle appliance wastes HSC 25212 a
/
Fire Protection [66262.34(d)(2)]
3030032
Print and sign in this box for receilit of this; report. Signature does not imply agreement with findings only receipt of report.