HomeMy WebLinkAboutSQG INSP 2.12.19C
V
HAZARDOUS WASTE RE UIREMENT
N/A
CERS:
Violation #
_ COMMENTS
Recordkee in documentation
Generator has an EPA `ID number [HSC 25143.131
3010002 -
_ AF r34 (7�> P5, t o 47 C. tat .
+
Hazardous waste'determination made for all wastes
0 Anal sis ,XGenerator Knowled a [CCR 66262.401
3030005
Contingency :` lan information posted near phone' [CCR 66262.34(d)(2)]
3010022 .
Facilit ersonnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests /Con`solidatedManifestrecei is complete [CCR 66262.23(a)]
3010008
Blue co (s) of manifesrmailed'to DTSC .. [CCR 66262.23(a)(4)]
3010011.
Bills of Ladin recei is 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 ,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 [CCR 66262.34(e) (1) (A)]
3030017
t`
.�`
Em pt `'containers are 'empty [CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)]
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
u'
Accumulation Time Limits
Waste is accumulated not.more.than'90 /180/270 ` CCR 66262.34(d)]
3030010
Emoty containers managed within 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 year <l ton) [CCR 66266,130(c)(4)]
3030004
Pb -acid batteries offsite :within 180 (. r..< 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 :
1
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
3030004
Date'written'on s mt: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 ,Trans ort and Dis sal/Other
Have permit/authorization to:do treatment [HSC 25136.21
3040003
Waste sent with authorized transport (" en. eligible), [CCR 66263.41}
3050001
Waste dis osed of to authorized. oint/ art [HSC 25189.5(a )l
3050002
Failed to . ropdrly handle appliance wastes rHSC 25212 a,
Fire Protection _ [66262.34(d)(2)]
3030032
Print and sign in this boxfor receipt of this report. Signature does not imply.agreement with findings only receipt of report.