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HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
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Generator has an EPA ID number- [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis S-Generator Knowledge. [CCR 66262.401
3030005
Contin enc y plan information posted near phone [CCR 66262.34(d)(2)]
3010022
`c
Facility e"sonnel demonstrate trainin awazeness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts comp lete [CCR 66262.23(a)]
3010008
Slue co (s) of manifest mailed to DISC [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 recycling reported usin ,UPCF [HSC 25143.10
3030001
Container /tank management
Containers are m good ,condition CCR 66262.34 d 2
3030013
*
Containers are closed except when addin removin [CCR66262.34(d )(2)
3030017
Satellite containers at or near point of generation [CCR 66262.34(e) 1 A ]
Em containers are erri t [CCR 66262.34 ]
3030007
Containers ins ected -weekl [CCR 66262.34(4)(2)
3030019
* `
Tanks inspecte d dail CCR 66262:34 d 2 , 40CFR 265.2011
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 not more than 90`/180%20 CCR 66262.34(d)]_
3030010
Em t containers mana ed 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 180 (1 year <1 ton), [CCR 66266,130(6)(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 66266.1301.
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
3030007
Tank marked with "haz waste "', contents, start date 66262.34 (f)
3030007'
Treatment Transport and Disposal/Other
Have p ermit/authorizationto do treatment HSC 25136.21
1
3040003
Waste sent with authorized transport ( en. eligible) CCR 66263.411
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a )l
3050002 ., .
Failed to properly handle a " fiance wastes fHSC 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.