HomeMy WebLinkAboutSQG INSP 3.18.19/.Z;
C
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
Analysis 0`Generator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
3010022
Facili ersonnel'demonstrate training/awareness [CCR 66262.34(4)(2)]
3020001
Manifests/Consolidated Manifest receipts complete '. [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 iecycling recycling reported using UPCF [HSC 25143.10
3030001
Container /tank management
Containers are in good condition- CCR 66262.34(d)(2))
3030013'
,/j
Containers are closed exce t when adding/removing [CCR6626234(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(f)] ;
3030007
Containers inspected weekly [CCR 66262.34(d)(2)
3030019.
Tanks inspected daily 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 90/180/270 - CCR 66262.34(d)]_-
3030010
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 <1 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 pr22erly labeled (CCR 66273.341
s3030008
Used oil filters marked "drained used oil filters" JCCR 66266130]
3030004'
Date written on spent lead - acid batteries : [CCR 66266.8l(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)l
3030007
Treatment Trans ort and 'Disposal/Other 1 .
Have`' permit/authorization to do treatment HSC 25136.21
3040003
Waste sent with authorized 'transport (gen. eligible) [CCR 66263A11
3050001
Waste disposed of o authorized point/ party [HSC 25189.5(a)]
[
3050002
Failed to properly - handle a fiance wastes HSC 25212 a
j
Fire Protection [66262.34(4 )(2)]
°
3030032 .
.
Print and sign in this box for receipt of this report. Signature does not imply' agreement with findings only receipt of report.