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HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation # -
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
Hazardous waste determination made for all wastes
0 Analysis FrGenerator Knowledge (CCR 66262.401
3010002
3030005
.�''.
Contin ncy plan information posted near phone [CCR 66262.34(d)(2)]
Facility personnel demonstrate training/awareness. [CCR 66262.34(d)(2)]
Manifests/Consolidated Manifest receipts com fete [CCR 66262.23(a)]
3010022
3020001
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:rec clin re orted using UPCF HSC 25143.101
3030001
Container /tank management
Containers are in good condition CCR 66262.34(d)(2)]
3030013
Containers are 'closed "exc t when adding/removing [CC R66262.34(d)(2)]
3030017
Satellite containers ator near pqint of generation [CCR- 66262.34(e)1 A ]
Empty containers are empty-' CCR 66262.34(f)]
3030007
Containers Linspected weekly, [CCR 66262.34(d)(2)]
Tanks inspected dail CCR 66262.34 d)(2), 40CFR 265.201
3030019
3030027
One container per waste stream at satellite area FCCR 66262.34(d)(2)]
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10]
3010016
Accumulation Time. Limits
Waste is accumulated ' not more than 90/180/270 . CCR 66262.34(d)]--
3030010
Empty containers mana ed within one ' year CCR 66262.34(d)]
Universal waste accumulated less than one ear CCR 66273.15(a)]
3030010
3030011
Used oil filters offsite within 180 (1° year <I 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)]
Excluded rec clable materials marked ro erl [HSC 25143.9(a)]
/
3030007
3050005
Universal waste container ro erl labeled; (CCR 66273.34. "
$
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
1
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 Dis sal/Other [
Have permit/authorization to do treatment HSC 25136.21
[
>3040003
Waste sent with authorized transport en eli ible) [CCR 66263.411
3050001
Waste dis osed of to authorized point/ party [HSC 25189.5(a )L,,
3050002
Failed to properly handle appliance wastes CHSC 25212 a
.
Fire Protection [66262.34(d)(2
'`tW '
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings. only receipt of report.