HomeMy WebLinkAbout8162 RANCHERIA_SQG 6.11.19C =
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CERS
'C ''V
HAZARDOUS' WASTE RE UIREMENT
N/A
Violation #
COMMENTS
Recordkee in documentation
'Generator has an EPA ID number HSC25143:13]
3010002
Hazardous waste determination made for all wastes' ",.
3030005
'
d.Anal sis 0 Generator knowledge [CCR 66262.401
Contingencyplan information posted near hone [CCR 66262.34(d)(2)]
3010022
Facility ersonnel demonstrate training/awareness [CCR 66262.34(d)(2)1
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 Lading/receipts available [CCR 66262.40(a)]
3010010
;
LDRs available and'com lete [CCR 66268.7(a)]
3030006
.
Onsite recycling re` orted using UPCF [HSC .25143.10 ]
3030001
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 eneration. [CCR 66262.34(e) 1 A)]
Empty containers are<em t CCR 66262.34(f)]
3030007
Containers inspected weekly [CCR 66262.34(4)(2)
3030019
Tanks inspected-daily [ CCR 6626234 d 2 , -40CFR 265.2011
3030027
..
One container per waste stream at satellite area JCCR 66262.34(d)(2)]
3030022
Exclude recyclable. materials stored in accordance with local
3010016
ordinanceAiazardous materials codes [HSC 25143.10]
Old
Accumulation Time Limits
Waste is accumulated.not more than 90f 180 /270 CCR 66262.34(d)]
3030010
Empty ' 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 <l ton) [CCR 66266,130(c)(4)]
3030004
=. =
Pb - "acid batteries offsife within 180 (1 : -< Eton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
Excluded xec clable materials marked properly [HSC 25143.9(a)]
3050005
Universal waste container , properly, labeled (CCR 66273.341
3030008
Used oil filters marked "drained used oil filters" [CCR 66266.1301
3030004
[ .
bate 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
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 trans ort'( en eligible) [CCR 66263.411
3050001
Waste & osed of,to authorized point/ party [HSC 25189.5(a )]
3050002
T
Failed' ro` erl handle a " liance wastes HSC 25212 a
Fire 'Protection [66262.34(d)(2)] 3030032
Printand sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of report.
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