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HomeMy WebLinkAbout7850 WHITE LN #3K_SQG 6.25.19C V " HAZARDOUS WASTE RE 2UIREMENT N/A CERS Violation # COMMENTS Recordkee in documentation" Generator has an EPA ID . number ' - (HSC 25143.131 3010002` r' 'Hazardous _waste determination, made for all -wastes D Anal sis d Generator Knowledge : [CCR 66262.401 3030005 ` Contingency lan information posted near ` hone [CCR 66262.34(d)(2)) 3010022 -' Facili personnel demonstrate training/awareness `,[CCR: 66262.34(d)(2)] 3020001 : Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)] 3010008; ueTo (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 complete, [CCR 66268:7(a)] 3030006 . . Onft-rec clin re orted usink UPCF [HSC 25:143.10] 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 generation [CCR 66262.34(e) (1)` (A)] ` r Empty containers are empty--[CCR 66262:34 ] 3030007 : . Containers ins ected'weekl [CCR 66262.34(d)(2)] 3030019': ,�. Tanks inspected daily CCR .66262.34 d 2 , 40CFR 265.201 3030027 One container per I 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 Empty containers managed within one ear 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 < Mon) '[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 recyclable materials marked ro erl ' [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 . Date written on s entlead -acid batteries [CCR 66266.81(a)(6)(B)] 3030003 a... "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 - reatmWt"°'Tr Have ermit/authorizadon to do treatment [HSC 25136.21 3040003, Waste sent with- authorized transport -(gen. eligible) . [CCR 66263.411 ' 3050001 Waste disposed of to authorized point/ party [HSC 25189.5(a)] 3050002 Failed o 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 Hof report.