HomeMy WebLinkAboutSQG HW INSP 2.19.19C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number - [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis ;;Btenerator Knowled a [CCR 66262.401 "
3030005
'
Contingency lan information posted near hone [CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training/Awareness [CCR 66262.34(d)(2)]
3020001 "
Manifests/ConsolidatedManifest receipts complete [CCR 66262.23(x)]
3010008
Blue co (s) of manifest mailed;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(x)]
3030006
Onsite recycling reported using UPCF [HSC 2514110 ]
3030001 .
Container /tank management
Containers are in 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)]
=.
Empty containers are `em t (CCR 66262.34(]
3030007
Z
Containers ins` ected 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 25143.10]
3010016
Accumulation Time'Limits
Waste is accumulated not more. than 90/180/270 CCR 66262:34 d
3030010
Empty, containers managed within.one year CCR 66262.34(d)]
3030010
Universal..wasie accumulatedIess than one year [CCR 66273.15(x)]
3030011
Used oil filters offsite within 180 (1 year <1 ton) [CCR "66266.130(c)(4)]
3030004
Pb-acid batteries offsite within 180'(1 yr. < 1 ton) [CCR66266.81(a)(3)}
3030002
Labeling/Marking
Containers are properly, labeled [66262.34(fl]
3030007 `.
Excluded recyclable materials marked properly [HSC 25143.9(a)]
'3050005,
Universal waste container pro2erly 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 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
Waste sent with authorized transport (en. eligible), [CCR 66263.41]
305000.1 -
Waste disposed of to authorized point/party [HSC 25189.5(a)]
t
3050002
Failed to properly handle "a fiance wastes- HSC 25212 a
/
-
Fire' Protection [66262.34(d)(2)]
I V
.3030032
Print and sign in this box for receipt of "this report. Signature does not imply agreement with findings only receipt of report.