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C V' HAZARDOUS WASTE REQUIREMENT
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
Contin ency plan information posted near phone [CCR 66262.34(d)(2)]
3010022 -
VII Facility ersonnel demonstrate trainin awareness - [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts complete , [CCR 66262.23,(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)]
3010014:
Bills of Lading/receipts available [CCR 66262.40(a)]:
'3010010 `
LDRs available and complete [CCR 66268.7(g)] .
; :
3030006
Onsite r6cycling recyclingreported using UPCF : --[HSC 25143.10
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 point of:generation [CCR 66262.34(e)(1)A)]
Emoty containers are empty CCR 66262.34(f)]
3,030007
Containers :inspected weekly [CCR 66262.34(d)(2)]
3030019
Tanks inspected daily CCR 66262.34(d)(2); 40CFR 265.201
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 25143.101
3010016
Accumulation Time Limits
Waste is accumulated,not more than 90/180/270 CCR 66262.34(d)].
3030010
Empty 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 yr. t 1 ton) [CCR66266.81(a)(3)]
3030002.
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007 .
Excluded rec clable materials marked ro erl [HSC 25`143.9(a)]
3050005'
Universal waste containerproperly:labeled. (CCR 66273.34]„
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(b)]3030007'
,Tank marked with "haz waste" ,.contents, start date (66262.34(f)]
: 3030007`
Treatment Transport and Disposal/Other
Havepermit/authorization to do treatment HSC 25136.21
3040003
Waste sent with authorized transport (en. eligible) [CCR 66263.41]
,
3050001.`
Waste disposed of to 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 fo pt o V, re . Signature:does not imply agreement with findings only receipt of report.