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HomeMy WebLinkAboutSQG 2019 3400 WIBLE RDC V HAZARDOUS WASTE REQUIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation Generator has an EPA TD number . " [HSC 25143.131 3010002 Hazardous. waste' determination made for all wastes 0 Analysis _ 0 Generator Knowledge -[CCR 66262.401 3030005' " Contingency ' lam information posted near " hone [CCR 66262.34(d)(2)) ; 3010022- Facili " ersonnel demonstrate training/awareness [CCR 66262;34(4)(2)] 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008' Blue copy(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 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 exce twhen addin removin [CCR66262.34(d)(2)] 3030017 Satellite containers at near point, bf generation {CCR 66262.34(e)(1)(A)]. - Em t containers are em t [CCR 66262.34(f)] 3030007 Containers.inspected weekly [CCR 66262.34(4)(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/hizardous materials codes ' [HSC 25143.101 3010016 Accumulation Time Limits Waste is accumulated not more than 90/180/270 CCR 66262.34(d)] ,Mf`,F Empty 'containers mana "ed within one ` year CCR 66262.34(d)] 3030010 Universal waste accumulated less than one year CCR 66273.15(a)]" 303001.1 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 e. Labeling/Marking Containers are.properly labeled" . [66262.34(f)] 3030007 Excluded rec .clable-materials marked properly [HSC 25143.9(a)] 3050005 Universal waste container `ro erl `,labeled - {CCR 66273:341 3030008 Used oil'filters marked "drained used oil filters" [CCR 66266.1301 k 3030004 Date written'on s ent lead -acid batteries, [CCR 66266.81(a)(6)(B)J 3030003 "Used Oil" marked' on all used oil tanks/containers CCR 66279.21(b)] 3030007 Tank marked with "haz waste" , contents, 'start date" [66262.34(f)] 3030007 Treatment Trans port and Disposal/Other Have , ermit/authorizadon to do treatment [HSC 25136:21 3040003 Waste sent with authorized transport. (gen. eligible) [CCR 66263.411 3050001 Waste disposed of to authorized point/ party [HSC 25189.5 3050002 Failed to properly handle appliance wastes HSC 25212 a Fire Protection [66262.34(d)(2)] 3030032 _ , , s,.� .t, "' r` z;, Print and sign in this box for receipt of this report.' Signature does not imply agreement with findings only receipt of r "eport.