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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
.n Anal sis 0 Generator Knowled a [CCR 66262.401
3030005
Contingency lan information' posted near phone [CCR 66262.34(d)(2))
3010022
Facilit 'personnel demonstrate trainin /awareness [CCR 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts co m lete ' [CCR 66262.23(a)]
3010008
]
Blue co (s) of manifest mailed to DTSC [CCR 66262.23(a)(4)1
3010011
Bills of.Ladin `recei is available [CCR 66262.40(a)]'
3010010
LDRs available and complete [CCR 66268.7(a)]
3030006
Onsite recycling reported usin UPCF [HSC, 25143.10
-
3030001
r
i..
Container /tank management
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 6626134(e) (1)(A )]
".
Empty containers "are "em t - [CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR 66262.34(d)(2)
3030019 .
Tanks ins ected daily CCR 66262.34 d 2 , 40CFR 265.201]_
3030027
]
One container per waste "stream at satellite area CCR 66262.34(4)(2)]
Exclude recyclable materials stored in accordance with local
ordinance/hazardous_materials codes [HSC 25143.101
3030022
3010016
Accumulation Time Limits
`
%
Waste is'accumulated "not more than 90/180/270 CCR 66262.34(d)]
Empty containers mans ed within one year ' CCR 66262.34(d)]
3030010
3030010.
r° ryM.
Universal waste accumulated less than one year [CCR 66273.15(a)]
3030011
`
0
8 1
3030004
r<llto[ [
Pb-acid batteries offsite within 80(1 y on) CCR66266 81( )(3)]
3030002
i
Labeling/Marking
°-
Containers are properly labeled [66262.34(f)]
Excluded rec clable materials: marked" properly [HSC 25143.9(a)]
3030007
3050005
Universal waste container properly labeled : (CCR 66273.341
3030.008
"s
Used oil filters marked, "drained used oil filters" [CCR 66266.1301
Date written onspent lead-acid batteries [CCR 66266.81(a)(6)(B)]
3030004
3030003
-
-,
"Used Oil" marked on- 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 66263.411 -
3050001
Ti
' . ":
Waste `dis posed of to authorized " point/ party [HSC 25189.5(a)]
3050002
"Failed to properly handle a fiance wastes ' HSC 25212(a
Fire Protection [66262.34(d)(2)]
3030032
Print and sign in this box for receipt of this reportl Signature does not imply agreement with findings only receipt of report.