HomeMy WebLinkAboutSQG INSP 2.21.19C
.,V
HAZARDOUS WASTE REQUIREMENT
N/A
I.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 fl'Generator 'Knowled a [CCR 66262.40]
3030005
Contingency ' Ian information posted near phone [CCR 66262.34(d)(2)]
3010022
Facilit . personnel demonstrate trainin 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 recycling reported usin UPCF [HSC 25143:1011
3030001
Container /tank management
Containers are in good condition JCCR 66262.34(d)(2)]
3030013
LZ
Containers are closed except when adding/removing [CCR66262.34(d)(2)]
Satell ite containers at near p ont of generation [CCR 66262.34(e) (1) (A)]
3030017
Empty containers are empty [CCR 66262.34(f)]
3030007
x
,f
Containers inspected weekly [CCR 66262.34(d)(2)]
3030019
: f
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
=x
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10]
3010016.
; s
.S
Accumulation Time Limits
,Waste is accumulated not more than 90 /180/270: CCR 66262.34(d)]
3030010
Em t `containers managed within one ygar CCR 66262.34(d)]
3030010
Universalt waste accumulated less than one year [CCR 66273.15(a)]
, 3 .3001x17
Used oil filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)]
w,� 'V`
M30004
Pb -acid batteries offsite within 180 (1 r. < 1 ton) [CCR66266.81(a),(3)]x-`-
°`
3030002
Labelin arkin 1
8rn'I
- Containers:are properly labeled - [66262.34(f)]zli�°
-
3030007
Excluded recyclable materials marked properly, [HSC 25143.9(x)]
3050005
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. 8-1(a)(6)(B)]
3030003
"Used Oil" marked on all used oil tanks /containers [CCRr66279.21
3030007
Tank marked with "haz waste" , "contents, start date 66262.34 (f)]
3030007
Treatment, Transport an&Dis sal/Other
Have permit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized.trans ort (gen. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/party [HSC 25189.5(a)]
J
3050002
_
Failed to properly handle appliance wastes HSC 25212 a
J
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.