HomeMy WebLinkAbout331 S H ST_HW 3.8.19f
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HAZARDOUS WASTE RE UIREMENT
N/A
CERS a
Violation #
COMMENTS
Recordkee in documentation
-`
Generator has an EPA ID number [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
O'Analysis `CI�Generator Knowledge [CCR 66262.40]
3030005
Contingency lan information posted near hone [CCR 66262.34(d)(2)]
3010022
Facility, ersonnel 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, to DTSC [CCR 66262.23(a)(4)1
3010011
Bills of Lading/receipts available [CCR 66262.40(a)]
3010010
k -
LDRs available and complete {CCR 66268.7(a)]
3030006
Onsite recycling re orted. using UPCF [HSC 25143. 10)
3030001
_ Container /tank management
y
` .
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 containers are empty CCR 66262.34 ]
3030007
Containers =ins ected weekly [CCR 66262.34(d)(2)
3030019:
Tanks inspected daily CCR 66262.34(d)(2), CFR 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 mans ed within one ear CCR 66262.34(d)]
3030,010
Universal waste accumulated less than one year [CCR 66273.15(a)]
3030011
Used oil filters offsite within 180:(1 year <l on) [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''
Excluded rec clable raterials marked properly [HSC 25143.9(a)]
3050005-
` °
Universal waste container properly labeled (CCR 66273.341 `
3030008
•`.
Usedioil 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 ermit/authorization to do treatment HSC 25136.21
»
3040003
Waste sent with authorized trans ort (en. eligible) [CCR 66263.411
3050001
Waste dis osed of to authorized point/party [HSC 25189.5(A )l -
3050002
Failed to properly handle appliance wastes HSC 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.