HomeMy WebLinkAbout40 CHESTER AVE_SQG INSP 3.22.19.V
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HAZARDOUS WASTE RE REMENT
N/A
CERS
Violation #
..
COMMENTS
Recordkee in documentation
Generator has 'an EPA ID number JHSC 25143.131
3010002
.
Hazardous waste determination made for all,wastes
Analysis 0 Generator Knowledge [CCR 66262.401
3030005
A
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
r
LDRs available and complete' [CCR 66268.7(a)] _
3030006 ;
8 i
Onsite recycling reported. using UPCF [HSC 25143.101
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)
3030017
"
Satellite. containers at or near point of generation [CCR 66262.34(e) 1 A ]
I/
' Em ' containers, are em t [CCR 66262.34(f)]
3030007
�.
Containers ins` ected'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 ear 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 . < 1 ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
P;00,
".
Excluded recyclable clable 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
,o'
.
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 6626 34(f)l
3030007
Treatment, Transport and -Disposal/Other
`
Have ernit/authorization to do treatment [HSC 25136.21
3040003
Waste sent with.authorized;transport en. eligible) [CCR 66263.411
3050001
Waste disposed of to authorized point/party [HSC 25189.5(a)]
3050002
y
Failed to properly hafidle'appli ance wastes JHSC 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.