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HAZARDOUS WASTE REQUIREMENT
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CERS
Violation #
COMMENTS
Recordkee in docwnentation
Generator has an EPA ID number - HSC 25143.131
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Hazardous wastydetermination made for all wastes
_
0 Analysis Generator Knowled a [CCR 66262.401
3030005
Contingency plan information posted near phone, [CCR 66262.34(d)(2))
3010022
Facility "' ersonnel demonstrate trainin awareness ; [CCR 66262.34(d)(2)]
3020001
,f
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.com lete CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10 '
3030001 -
Container /tank mane ement
%
Containers ate in good condition CCR 66262.34(d)(2)]
3030013
Containers are closed.exce twhen`addin removin [CCR66262.34(d )(2)
3030017
Satellite containers at or near point of, generation [CCR 66262.34(e)1 A ]
Empty, containers are empty CCR 66262.34(f)]
3030007
Containers inspected. weekl {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
Em t . 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 <l ton) [CCR 66266.130(c)(4)]
3030004
Pb -acid batteries offsite within 180 (1 yr. <_1 ton) [CCR66266.81(a)(3)]
3030002
-
Labeling/Marldng
Containers are properly labeled [66262.34(f)]
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 66266 :1301
3030004
Date written onspent lead - acid.batteries [CCR 66266.81(a)(6 )(B)]
j
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
1
3040003
Waste sent with authorized transport (gen. eligible) [CCR 6626341]
3050001
Waste disposed of to authorized point/ party [HSC25189.5(a )]
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.
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