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HAZARDOUS WASTE RE MIREMENT
-N /A
CERS
Violation #
COMMENTS
Recordkee in doeumentation
'
Generator has an EPA M number - [HSC 25143.131
3010002
Hazardous waste determinationmade:for all wastes
0 Anal sis"" Generator Knowledge [CCR 66262.401 `
3030005
Contingency, lan information posted near hone ' CCR 66262.34(d)(2)]
3010022
"
'Facility personnel. trainin awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
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Blue co (s) of manifest mailed to DTSC ; [CCR 66262.23(a)(4)]
i
3010011
Bins of Ladin recei is available [CCR 66262.40(4)]
3010010
LDRs available and complete CCR 66268.7(a)]
3030006
Onsite rec clin 're orted using UPCF [HSC 25143.10
l
" 3030001
Container /tank management
Containers are in good condition [CCR '66262.34 d 2
'303001311L
Containers are closed except when adding/.removing [CCR66262.34(d )(2)]
Satellite containers at or near point of eneration [CCR 66262.34(e) 1' A ]
--
3030017
')^
Empty containers:are empty :' CCR 66262.34(f)]
3030007
Containers ins ected weekl [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(4)(2)]
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials, codes [HSC 25143.10]
3010016
Accumulation Time Limits
Waste is accumulated not more than 9 8070' CCR 66262.34 d
'
'5030010
Empty 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 (1 yr. <1 ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marldng
Containers are properly labeled [66262.34(f)]
3030007
Excluded, recyclable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container properly erl labeled (CCR 66273.341
3030008 `
Used oil filters marked "drained used oil filters" [CCR 66266.130]
3030004
Date wri tten on'spent lead -acid batteries CCR 66266.81(a)(6 )(B)]
3030003
:'Used 0i1" marked on all used oil tanks /containers
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
Waste sent with authorized transport (gen. eligible) [CCR' 66263.41 ]:
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(! ]
3050002'
Failed to ro erl `handle Appliance wastes HSC 25212(a)]'
t
Fire Protection [66262.34(d (2)]
..
3030032
Print an& sign,in this; box for receipt of this report. Signature does not imply agreement LWith findings only receipt of report.