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HomeMy WebLinkAbout16500 HWY 178_SQG 6.11.19C = Com faint: V = Class ,l, ii or Minor vioiainon WIN CMRS C ' V HAZARDOUS WASTE REQUIREMENT N/A Violation # COMMENTS Recordkee in documentation Generator has an EPA ID number, ;HSC 25143.13] 3010002 ..:., , Hazardous waste determination made for all wastes . 3030005 " 0 An sis 0 Generator Knowledge [CCR 66262.401 Contingency lan information' posted near phone [CCR 66262.34(d)(2)] Facility°personnel demonstrate training/awareness [CCR 66262.34(d)(2)] 3010022 3020001 Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008 Blue copy(s) of manifest mailed to DTSC [CCR 66262:23(a)(4)] Bills of Lading recei is available [CCR 66262.40(a)] LDRs available and complete [CCR 66268.7(a)] 3010011 3010010 3030006 Onsite rec cling re orted,usin UPCF [HSC 25143.10] 3030001 Container /tank management Containers are in ood 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 containers are em [CCR 66262.34 ] - 3030007 Containers inspected weekly [CCR 66262.34(4)(2)1' 3030019 Tanks inspected dail CCR`66262.34 d 2 , 40CFR 265.201 One container er waste stream at satellite area CCR 66262.34(d)(2)1 3030027 3030022 Exclude recyclable materials stored in accordance with local 3010016 oidinance/hazardous materials codes [HSC 25143.101 Accumulation Time Limits Waste is'accumulated`not more than 90/180/270 CCR 66262.34(d)].... 3030010 Em t containers mane ed within one year CCR 66262.34 d 3030010 " ;Universal waste accumulated less; hen one ear CCR 66273.15(a)] 3030011 ' Used oilfilters offsite within 180 (1' year <1 ton) [CCR 66266.130(c)(4)} 3030004 ..,. ;. P b acid' -batteries offsite within 180 ;(1 r < 1'ton) [CCR66266.81 {a)(3) 3030002 LaWling/Marking :ContainersAare properly labeled [66262.34(f)] 3030007 ,., T Excluded rec; clable.materials marked properly [HSC 25143:9(a)] 3050005 Universal waste container prop erl labeled (CCR 66273.34] 3030008 1 oilfilters marked "drained used oil filters" [CCR 66266:1301 3030004 .'Used ate written on spent lead -acid batteries [CCR 56266.81(a)(6)(B)J 3030003 "Used Oil" marked on all used oil_tanks /containers . CCR 66279.21 3030007 Tank marked with "haz waste" , contents, start date:. 66262.34 fl 3030007 ] Treatment Trans " ort and Dis sal/Other . ' Have ernut/authorization to do treatment IHSC25.136.21 Waste sent with authorized transport ( en; eligible) [CCR 66263.41 3040003 3050001 Waste disposed of to authorized point/party [HSC 25189.5(a)] 3050002 . Failedao" ro erl handle a fiance wastes, HSC 25212 a Fire Protection [66262.34(d)(2)] 3030032 Print and lignin his box forge ceipt of this report. Signature does not imply agreement with findings only receipt of report.`