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HomeMy WebLinkAboutSQG 2019 3501 STOCKDALE HWYC 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 n Anal sis ,0 Generator. Knowled a [CCR 66262.403, 3030005. Contingency plan information posted near phone [CCR 66262.34(d)(2)] 3010022 I, Facili ersonnel demonstrate training/awareness ` [CCR 66262:34(4)(2)] 3020001 Manifests/Consolidated Manifest recei is co m lete' [CCR 66262.23(a)] 3010008 t,,. -'` Slue 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 recycling, reported using :UP,CF [HSC 25143.10] 3030001 ; Container /tank mane ement 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)] . 'Em t 'containers are empty [CCR 66262.34 ] 3030007 Containers inspected weekly [CCR 66262.34(4)(2)] 3030019 Tanks ins ected dail CCR 66262.34 d 2 , 40CFR 265.201 3030027 l One;container per waste, stream at satellite area CCR66262.34 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 CCRb6262.34 d 3030010 Em pt "containers managed within one year - [CCR ,66262.34 d 3030010 Universal waste accumulated less than one ear [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, r: < 1 ton) [CCR66266.81(a)(3)]` 3030002 '- 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 66273:34] 3030008 Used oil filters marked "drained used oil :filters" [CCR 66266.1301 : 3030004 Date written on spent ead-acid batteries : [CCR 66266.81(a)(6)(B)] 3030003 "Used 0i1" marked on'all used oil tanks /containers [CCR 66 b 3030007 i Tank marked with "haz waste" ; contents, start date . 66262.34 (f)] 3030007 Treatment Transport and Disposal/other Have ermit/authorization to;do.treatment [HSC 25136.2] 3040003 Waste sent with authorized'transport (gen. eligible) [CCR 66263.411 3050001, Waste dis osed of to authorized' oint/ art [HSC 25189.5(a)) 3050002 Failed to properly , handle: appliance wastes HSC 25212 a Fire Protection ` [66262.34(d)(2)] 3030032 eipt of repor Print and sign in this box for receipt of this report. Signature does not imply agreement with findings, only rect:''