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V
HAZARDOUS WASTE RE UIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
'Generator has an' EPA `ID number . HSC 25143.131
3010002
Hazardous waste determination made for all wastes
0 Analysis . 0 Generator Knowledge [CCR 66262.401
3030005
Contingency: plan information: posted near phone [CCR 66262.34(d)(2)]
3010022 '
Facili emonnel detnonstrate training/awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts con ` 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
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` exce t when adding/removing [CCR66262.34(d )(2) :
3030017
Satellite containers at or near oint of generation [CCR 66262.34(e) 1 A)]
Empty containers are - t [CCR 66262.34(f)] :
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 25143.10]
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 CCR 66262.34(d)]
1030010
Empty containers,mana ed 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. < l ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030002
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 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
Have permit/authorization to do treatment HSC 25136.21
3040003
Waste sent with authorized transport (en. eligible) CCR 66263.41]
3050001
Waste disposed of to authorized poinYparty ' [HSC 25189.5(a)]
3050002
Failed to properly handle appliance wastes rHSC 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.: