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HAZARDOUS WASTE REQUIREMENT
N/A
Violation #
COMMENTS
Recordkee in documentation
Generator has an EPA ID number [HSC 25143.13]
`3.010002.
Hazardous waste determination made for all. wastes
3030005
d Analysis Dtenerator Knowled e ' [CCR 66262.401
.
'Contingency tan information. osted near hone [CCR 66262.34(d)(2)]
3010022
Facility demonstrate trainin /awareness [CCR 66262.34(4)(2)1
3020001
1Vlanifests/Consolidated Manifest receipts comp lete ` [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 recycling reported using UPCF [HSC 25143.10]
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)J
Empty containers are empty [CCR 66262.34" ]
3030007
Containers inspected weekly [CCR 66262.34(4)(2)]
3030019
Tanks inspected dail CCR 66262.34 d 2 , 40CFR265.201
3030027
One container waste stream at satellite area CCR 66262.34(d)(2)]
3030022
Exclude recyclable materials stored in accordance with local
3010016
ordinance/hazardous materials codes [HSC 25143.101
'
Accumulation Time Limits
Waste is accumulated not more than 90 /180/270 CCR 66262.34(&)]
3030010
Empty containers `managed withinone : year CCR66262.34 d
3030010
Universal waste.accumulated less than one year [CCR 66273.15(x)]
3030011
,.�
Used oil'filters offsite within 180 (1 ear <1 ton) [CCR 66266.130(c)(4)] 3030004
Pb -acid batteries•offsite within 180 (1 r. < l ton) [CCR66266.81(a)(3)] 3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
30300,07
Excluded rec clable'materials marked properly, - [HSC 25143.9(a)]
3050005
I/
Universal waste container properly labeled ' (CCR-66273.34],,
3030008
'
Used oil filters marked "drained used oil filters" [CCR 66266.130]
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
,r(
3040003
Waste sent with authorized transport (gen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized. oint/ art ' [HSC 25189.5(x)]
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 agreemdnt with findings only receipt of report.
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