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CERS
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HAZARDOUS WASTE REQUIREMENT
N/A
Violation # .
COMMENTS
Recordkee in , documentation
Generator has an EPA 1D number CHSC25143.131
3010002
Hazardous waste determination made for all "wastes
3030005
0 Analysis Generator Knowledge [CCR 66262.401
Contingency plan information posted near, one [CCR 66262.34(d)(2)] 3010022
I.,facHi6rpersonnel demonstrate training/awareness [CCR,66262.34(d)(2)] 3020001
Manifests/Co ' olidated Manifest recei is com lete [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
JLDRs available and com fete CCR 66268.7 (a) 3030006
'Onsiterec clink rep orted usin UPCF [HSC 25143. 101 3030001
Container /tank management
Containers are in good condition CCR 66262.34(d)(2)]
3030013
Containers are closed exce t when >adding/removing [CCR66262.34(d )(2)]
3030017
Satellite, containers at or near, point of generation [CCR 66262.34(e) (1) A ]
uo
Empty, containers are empty' - CCR 66262.34
3030007
Containers inspected weekly [CCR 66262.34(d)(2)],
3030019
Tanks -inspected, dail CCR 66262.34 d 2 , 40CFR 265.201
3030027
vol
One container er waste stream at satellite area CCR 66262.34(4)(2)]
3030022
Exclude recyclable materials stored, in accordance with local
3010016
"
ordinance/hazardous materials cods =" [HSC 25143.101
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 CCR 66262.34(d)]
3030010
w
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)]`
3030002
Labeling/Marking
"Containers are properly labeled [66262.34(f)]
3030007"
Excluded rec'clablematerials marked proPerly [HSC 25143.9(a)]
3050005
Universal.waste,container properly labeled (CCR;66273.34]
3030008
Use d'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 "'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'
I.e
"
Have ` permit/authorization to do treatment HSC 25136.2]
3040003
Waste sent with authorized: transport (gen. eligible) [CCR 66263.41] 3050001
.. Waste 'disposed of to authorized point/ party [HSC 25189.5(a)] 3050002 _
Failed to properly handle a liance 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.