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HAZARDOUS WASTE RE UIREMENT
N/A .
CERS
Violation #
COMMENTS
Recordkee in /documentation
Generator has an EPA ID number HSC 25143.13
3010002
Hazardous waste determination made for all wastes
E Analysis XGenerator Knowledge [CCR 66262.40]
3030005
Contingency plan information posted near phone fCCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(d)(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 andcom lete CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF HSC 25143.10
303000
Container /tank management
,1071
1 Containers are, in good 'condition [CCR 66262.34(d)(2)
3030013
Containers are closed except when adding/removing [CCR66262.34 (d) (2)
3030017' `
,le
Satellite containers at or near point of generation CCR 66262.34(e )(1)(A)
Em tycontainers are empty [CCR 66262.34(f) ]
;Containers inspected weekly CCR: 66262.34(d)(2)1
Tanks inspected daily CCR 66262.34 d (2).40CFR 265.201
3030007_
3030019
3030027
j
3`
One container pet waste stream at satellite area CCR 66262.34(4)(2)]
3030022
Exclude recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.10]
✓'°
3010016`
x
Accumulation' Time Limits
Waste is accumulated not more than 9 1,80/270 CCR 66262:34(4)
303.0010
.
Empty containers mana ed within one ye ar CCR 66262.34(4 )]
3030010
Universal waste accumulated less than one year CCR 66273.15(a )]
3030011'
Used oil filters offsite within 180-Q year <1 ton CCR 66266.130 c (4-"
3030004
Pb -acid batteries 'offsite'within 180 (1 yr. < 1, ton ) CR66266.81 (a) (3)
3030002
Labeling /Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded recyclable materials marked properly [HSC 25143.9(a)
3050005
.
Universal waste container properly labeled CCR 66273.34
3030008
Used oil filters marked "drained used oil filters" CCR 66266.130 1
3030004
Date written on spent lead - acid batteries CCR 66266.81 a (6)(B )l
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, Transport and Disposal/Other
.
Have enmit /authorization to do treatment' [HSC 25136.2]
1
3040003
Waste, sent with authorized transport (en. eli ible) CCR 66263.411
3050001
Waste: di osed.ofto authorized point/ party [HSC 25189.5(a)]
3050002
Failed to properly ' handle appliance 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.