HomeMy WebLinkAboutSQG INSP 3.7.19C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS.
Violation V
::'COMMENTS
Recordkee in documentation
,d
Generator has an EPA ID, number [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
n Analysis ";generator Knowledge [CCR 66262.401
3030005
,✓
Contingency plan information, posted near phone. [CCR 66262.34(d)(2)1'
3010022
Facility ` personnel demonstrate. training/awareness ' [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts complete [CCR 66262:23(a)]
3010008:
;
Blue co (s) of manifest mailed toDTSC [CCR 66262.23(x)(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. 101
3030001
Container /tank mane ement
Containers are in good condition CCR 66262.34(d)(2)],
3030013
Containers are closed. except when adding/removing [CCR66262.34(d )(2)]
3030017 .
Satellite containers at or near point of generation [CCR 66262.34(e) (1) A ]
Em t containers are `em t [CCR 66262.34(f)].,
3030007
"t >:
Containers inspected weekly [CCR 66262.34(d)(2)
3030019
Tanks inspected daily CCR 66262.34(d)( 2), 40CFR 265.201
3030027
One container er waste stream at satellite area CCR 66262.34 d 2
3030022:
Exclude recyclable materials. stored in accordance with local
ordina nee/hazardous 'materials codes [HSC 25143.10]
3010016
Accumulation T ime Limits
Waste is accumulated not more than 90/180/270 JCCR 66262.34(d)]
3030010
Empty containers mana ed within one year CCR 66262.34(d)]
3030010
Universal waste accumulated' less than one year JCCR 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/Marking
Containers are properly labeled [66262.34(f)]
3030007
f`
Excluded recyclable materials marked properly [HSC 25143.9(a)] '
305,0005
Universal:, waste container ro erl � 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 66266.8.1(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` permit/authorization to do treatment HSC 25136.21 '.
> ,,/t
3040003
Waste sent with 'authorized .trans ort (gen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/ party [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes HSC 25212 a
Fire Protection [66262.34(d)(2)]
1, U/
3030032,
Print and sign in this box for eceri t of this report. Signature does not imply agreement with findings only, receipti of report. .
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