HomeMy WebLinkAboutSQG INSP 3.18.19—
C
- --
V
- - -
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS.
Recordkee in documentation _
Generator has an EPA ID number HSC 25143.131
3010002
,f r"+ AI rl i r f IC; rte'" /
Hazardous waste determination made for all wastes
n Anal sisA Generator Knowledge [CCR :66262:40]
3030005 '
Contingency ` plan information posted near phone [CCR 66262.34(d)(
3010022
,e
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
d
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 using UPCF HSC 25143.10
3030001
Container /tank management -
,'
Containers are in good, condition CCR 66262.34(d)(2)]
3030013
,i
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 weekl [CCR 66262.34(d)(2)]
3030019
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)1:
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'b6262.34 d
3030010
Em t containers mana ed within one year CCR66262.34(d)]
3030010.
Universal waste accumulated' less than one ear [CCR 66273.`15(a)]
3030011
Used oil filters.offsite within '180 (1 year <1 ton) [CCR 66266.130(d)(4)]
3030004
Pb -acid batteries offsite within 180 (1 yr. < l ton) [CCR66266.81(a)(3 )]-
3030002
Labeling/Marking
Containers are properly labeled [66262:34(f)]
P P Y
3030007
Excluded recyclable materials marked properly [HSC 25143'9(a)]
3050005
Universal waste container properly labeled (CCR 66273.341
.
3030008.
Used. oil filters marked . "drained used oil filters" [CCR b6266.130] `
l
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 25136.2]
3040003
Waste sent with authorized trans ort ( en:.eli ible) CCR 66263.411
S050001.,
Waste disposed of to authorized point/party [HSC 25189.5(a)]
3050002 -
Failed to ` roperly 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.