HomeMy WebLinkAbout3231 CHESTER LN_SQG 5.30.19V -
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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
0 Analysis 0 Generator Knowledge [CCR 66262.401
3030005
Contingency lan information posted near phone, [CCR 66262.34 (d)(2)]
3010022
'
Facility personnel'demonstrate training/awareness, [CCR' 66262.34(d)(2)]
3020001
Manifests/Consolidated Manifest receipts com lete [CCR 66262.23(a)]
3010008
Blue co (s) of manifest mailed to DTSC [CCR' 66262.23(a)(4)]
3010011
Bills of Ladin recei is available [CCR 66262.40(a)]
3010010
LDRs available and complete [CCR 66268.7(a)]
X
3030006
Onsite recySling recycling reported using UPCF [HSC 25143.10] 1
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)]
Empty containers are empty [CCR 66262.34(f)]
3030007
Containers inspected weekl [CCR 66262.34(d)(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
V "
Exclude` recyclable materials stored in accordance with local
ordinance/hazardous materials codes [HSC 25143.101
3010016
v a
Accumulation Time Limits
°Waste -is accumulated not more than 90/180/270 CCR 66262.34(d)]
3030010
Empty, containers managed within one ygar CCR 66262.34(d)]
3030010
„.
Universal waste accumulated less than one year [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. < 1 ton) [CCR66266.81(a)(3)]
�
3030002
"
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
�
Excluded rec clable materials marked properly [HSC 25:143.9(a)]
3050005
Universal waste container ° properly labeled (CCR 66273.341
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 oiltanks /containers CCR 66279.21
3030007
Tank marked with "haz waste" , contents, start date 66262.34 (f)]
3030007
Treatment Transport and Disposal/Other
Have p t/authorization to do treatment [HSC 25136.21
3040003
Waste sent with authorized transport ( en, eligible) [CCR 66263.41]
-
3050001
'V
Waste ;disposed of to authorized pint/ art [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.