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HomeMy WebLinkAbout416 Sonora SQG 2019i r P C " V HAZARDOUS WASTE REQUIREMENT N/A CERST Violation ' #, COMMENTS Recordkee in documentation r -r Generator has an EPA ID number ' ' HSC 25143:131 301.0002 CJ Hazardous 'waste d" ermination made for all wastes "" 0 Analysis enerator Knowledge [CCR 66262:401 3030005 f �% Contin enc lan information posted near phone [CCR 6626254 d (2)] 30100221` "' faciliV personnel demonstrate trainin awareness - [CCR 66262.34(d)(2)],, 3020001 Manifests/ConsolidatedManifest receipts comp lete [CCR 662623(4)] 3010008 w Blue copy(s) of manifest mailed to DTSC [CCR 6626213(4)(4)] - 3010011 Bills "of Lading/receipts available - [CCR 6'6262:40:(`4)] " 3010010 ` LDRs available and "complete'- [CCZ662683(a) ] 3030006 Onsite r6cySling recycling reported using UPCF. [H90,2514140] 3030001 Container /tank management Containers are in good condition CCR 6626234 (d)2 3030013 Containers are closed exce t.when addin removin [CCR66262.34(d )(2) 3030017 Satellite containers at or near: point of generation [CCR 66262.34(e). l A T' Em "t containers are em t (CCR '66262;34" ] 3030007 ` ContainersIns ected weekly [CCR 66262.34(4)(2) 3030019 Tanks ins ected.daily [CCR 66262.34 d 2 , 4.00FR 265'.2011, 3030027° One container oer waste stream at satellite area CCR 66262.34(d)_(2)) 3030022 Exclude recyclable materials stored in accordance with local ordinance/hazardous materials codes [HSC 25143.101 1 3010016- s A Accdwuration Time Limits # t n .Waste is accumulated not more than 901f80�70 CCR 66262.34 d 3030010 J V W 1 11 Em t containers managed within one." year CCR 66262.34(d)] 3030010 -` Universal waste accumulated less than one ear [CCR 66273.15(a)] 3030011:„ .w .V. sed.oil' filters offsite within 180 (1 year <1 ton) [CCR 66266.130(c)(4)] 3030004. S%' ' Pb -acid batteries offsite within 180 (1 yr. < 1 ton) [CCR6626 6.81(a )(3)IJ 3030002 Labeling/Marking Containers are,properly abeled [66262.34(f)] 3030007 Excluded recyclable materials marked properly ` [HSC 25143.9(a)] 3050005 Universal waste container properly labeled (CCR 66273.341 3030008 ' Used :o(l'filters marked "drained: used oil filters" ' [CCR&66266.130] 3030004 Date written on spent lead -acid batteries [CCR 66266.81(a)(6 )(B)l 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)l 1 3030007. Treatment Transport and Disposal/Other', Have permit/authorization to do treatment HSC25136.2 3040003 - Waste sent with authorized transport ( en. eligible) CCR 66263.411 3050001 Waste disposed of to authorized poiqqT#qy [HSC 25189.5(a )] 3050002 Failed to properly handle a:ppliance wastes fHSC 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. .