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HAZARDOUS WASTE REQUIREMENT'
N/A
CERS.
Violation*
COMMENTS
Recordkee in documentation
Generator has an EPA 1D number [HSC 25143131
3010002
�!-, . r (a A _,)M R -`r 4r
-Hazardous waste determination made for all wastes
D Analysis Generator Knowledge_ :. [CCR 66262.401
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)],
.3010022
Facility ersonnel demonstrate training/awareness .. [CCR 66262.34(d)(2)]
3020001
Manifests /Consolidated Manifest trecei is com lete [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 complete [CCR 66268.7(a)]
3030006
;onsite rec clin re orted using UPCF [HSC 25143.10]
3030001
Container /tank management
�'.
Containers .are in good condition,: CCR 66262.34(d)(2))
3030013
Containers are closed except when adding/removing [CCR66262.34(d)(2)]
Satellite containers at or, near point of generation [CCR66262.34(e)(1) (A)]
3030017
Em containers are. empty [CCR 66262.34 ]
Containers inspected weekly [CCR 66262.34(4)(2)
3030007.
3030019
}
Tanks inspected daily- CCR 66262.34 d 2 , 40CFR 265.201
3030027
One container per waste stream at satellite area. • CCR 66262.34( d 2
3030022'
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC`25143.101
3010016
"
Accumulation Time Limits
Waste is accumulated notmore than 90/180/270 [CCR 66262.34 d
- 3030010
Empty ron'tainers managed within one year FCCR 66262.34(d)]
3030010
Universal waste accumulated less Than one year [CCR 66273.15(a)]
3030011
Used oil filters offsite within 180 (1 ear <1 ton) [CCR 66266.130(c)(4)]
3030004
Pb-acid batteries offsite within 180 (1 yr. < 1 ton) [CCR66266.81(a)(3)]
I j
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 bil 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 b
3030007
Tank marked with "haz waste" "; contents, start'date 66262.34 f)]
3030007
Treatment Transport and Disposal/Other
Have' permit/authorization to do treatment [HSC 25136.21
3040003 -
eligible)
Waste sent with authorized transport [CCR 66263.411
3050001 -
_(gen.
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)]
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.