HomeMy WebLinkAbout5700 STOCKDALE HWY_SQG 5.22.19C I
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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
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Hazardous waste determination made for all wastes
n Analysis 0 Generator Knowledge [CCR 66262..401,
3030005
Con tingency plan information posted near phone [CCR 66262.34(d)(2)]__ >
3010022
Facility personnel dernonstrate training/awareness [CCR 66262.34(4)(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)]
3010011
Bills of Ladin' recei' is available [CCR 66262.40(a)]
3010010
LDRs available and complete CCR 66268.7(a)],
3030006
Onsite rec clin re orted usin 'UPCF" [HSC 25143.10]
3030001
t
Container /tank mane ement
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 66262.34(e)(1) (A)]
Em t containers are empty [CCR 66262.34(f)] 3030007
]
,Containers inspected weekly.. [CCR 66262.34(d)(2)]
Tanks inspected dail CCR 66262.34 d 2 , 40CFR 265.201
One container per waste - stream at satellite area CCR 66262.34(d)(2)]
3030019
3030027`
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
-
Em ty containers managed 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. < 1' ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers are properly labeled [662 2.34(f)]
3030007
Excluded recyclable materials marked ro erl [HSC 25143.9(a)]
3050005
J;
Universal waste' container ' properly labeled (CCR 66273.341
3030008
-Used oil filters marked "drained used oil filters" [CCR 66266.130]
3030004
Date written on spent lead -acid batteries [CCR 66266.8 1 (a)(6)(B)]
3030003
.,;
"Used Oil" marked on all used oil tanks /containers (CCR 66279.21(b)]
Tank marked with "haz`waste" , contents, start date 66262.34 (f)]
3030007
3030007
[
Treatment .Trans ort and Disposal/Other
1
Have ermit/authorizationto do treatment HSC 25136.21
3040003
Waste sent with authorized tran sport (en. eligible) JCCR 66263.411
3050001
Waste disposed of to authorized' point/ party [HSC 25189.5(a )J
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.