HomeMy WebLinkAbout5190 STOCKDALE HWY_SQG 5.13.19C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #,
COMMENTS
+
Recordkee in documentation
Generator has an EPA ID number CHSC 25143.131 .
3010002 '
fa
Hazardous waste determination made for all wastes
0 Analysis', 0 Generator Knowledge [CCR 66262.401
3030005
t
Contingency plan information posted near phone [CCR 66262.34(d)(2)]
3010022
�tf
Facility ersonnel.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
e`
Bills of Lading/receipts available [CCR 66262.40(a)]
3010010
LDRs available a'n'd-,complete CCR:66268.7 (a)]
3030006
Onsite recycling reported using 'UPCF [HSC 15143.10]
3030001
Container /tank management
41JI
Containers are in good condition ' CCR 66262.34(d)(2)]
3030013
A
Containers "are closed exce t when adding/removing [CCR66262.34(d )(2)]
3030017
r -K
Satellite containers at or near point of eneration,[CCR 66262.34(e)(1)(A) },
k,!.
u :
Em t containers are em t [CCR 66262.34 ]
3030007
Containers ins ected weekly [CCR.66262.34(d)(2)]
3030019
k
Tanks ins ected 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 25143.10]
3010016
-'
'
Accumulation Time Limits
` .
Waste is accumulated not more than 90 /180/270 [CCR `66262.34(d)]
3030010
ti 4
+
Em t containers mana ed within one year 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. < I ton) [CCR66266.81(a)(3)]
3030002
i
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded rec `clable materials marked properly [HSC 251439(a)]
3050005
Universal waste container properly 'labeled - (CCR 66273.341
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
3030004
)
Date writtewon spent lead-acid batteries [CCR 66266.81(a)(6)(B)]
3030003
.1
"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<
a
Have permit/authorization to do treatment HSC 25136.21
3040003
Waste- sent with authorized transport ( en. eligible) [CCR 66263:411
3050001
Waste disposed of to authorized point/party [HSC 25189.5(a)]
3050002
*s
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.