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C V HAZARDOUS WASTE RE UIREMENT
N/A
CERS .
Violation
TS
COMMENTS
in documentation
Generator has an EPA ID number HSC 25143.131
3010002
/ LI 1-1 /D C=78A
Hazardous wast determination made for all wastes
d Analysis "Generator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone [CCR 66262.34(d)(2)]
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 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 adding/removing [CCR66262.34(d)(2)]
Satellite containers at or near , point of generation [CCR 66262.34(e) 1 A)]
3030017
Empty containers are empty CCR 66262.34(;Dl_
3030007
Containers inspected weekly [CCR 66262.34(d)(2)
3030019
Tanks 'inspected daily CCR -66262.34 d 2 , 40CFR 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
71-4
Empty containers managed within one year CCR -66262.34 d
3030010
Universal waste accumulated less than one year [CCR 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)] 1
3030002
Labeling/Marldng
AF Containers are properly labeled [66262.34(f)]
r3050005
Excluded recyclable materials marked properly [HSC 25143.9(a)]
3030007QL
.0&.i ACC
/� / 1 -1- "r'' ! � - M :., A -
'Universal waste container properly labeled (CCR 66273.341
3030008
IU ILIA i 1
Used oil 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" markedon 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 transport (gen. eliible) [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
3030032
Print and sign in -box for receipt of this report. Sighature''does not imply agreement with findings only receipt of report.