HomeMy WebLinkAbout3711 Mt Vernon SQG 2019.f • _ M'. L k:. }i3 i ix"F r•.ip
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HAZARDOM WASTE .
UNIFIED PROGRAM CONSOLIDATED FORMS .�}
R Aim E R 3, F i .L U
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- MALL QUANTITY HAZARDOUS �piss S {�
WASTEfGENERATOR INSPECTION
A
Facility Name: .^+,. -• . "�
Site Address:
Owner/Operator:: Phone:
TvWof Ins ection .
Rouririe` 0 :Re ms "echon/Fo11ow -u 0 Combined Routi e s ection " pinf Insp
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0 CONSENT TO INSPECT GRANTED BY (Name /Title):
Inspection may involve obtaining `photographs, review and copying of records, and determinati4lf ct
C Com laint•'V Class I H or Minor Violation
C
V
HAZARDOUS WASTE RE UIREMENT
N/A
CERS
Violation#
,t
COMMENTS
Recordkee in documentation
Generator has an EPA ID number HSC 25143.131
3010002
Hazardous wasteedetermination made for all wastes
0 "Anal sis eGenerator Knowledge [CCR 66262.401
3030005
%1j.
Contingency lan information post ed near phone [CCR 66262.34(d)(2))
3010022 '
Facility ersonnel demonstrate trainin /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(x)(4)]
3010011 .
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Bills of Lading/receipts available [CCR 66262.40(a)J
3010010
LDRs available and complete [CCR 66268.7(a)]',.,
3030006
Onsite recycling reported using UPCF [HSC 25143.101
3030001
Container /tank management
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Containers are in goo& condition . - CCR 66262.34(d)(2)]__
3030013
Containers are closed exce t when adding/removing [CCR66262.34(d )(2)]
3030017
Satellite containers at or near -point of generation [CCR 66262.34(e) (1) (A)]
E' t 'containers are 'em t .[CCR 66262.34(f)]
3030007
LI-10,
Containers ins ected weekly [CCR 66262.34(d)(2)] '
3030019
',A
Tanks ins ected daily CCR 66262.34 d 2 ,.40CFR 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 SC 25143.10]
3010016
A - mulation Time Limits
V'
,
Waste is accumulated, not more than 90/00/270 CCR'66262.34 d
3030010
Empty containers managed within on` a 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 <1 ton)` (CCR'66266.130(c)(4)] "
3030004
'
Pb -acid batteries offsite within 180 (1.' r. < 1 ton) [CCR66266.81(a)(3)]
3030002
Labeling/Marking
Containers are properly labeled . [66262.34(f)]
3030007:
Excluded,rec clable materials marked properly [HSC 25.143.9(a)]
3050005'
Universal waste container properly labeled .- (CCR 662731341
3030008. `
Used oil filters marked "drained used oil filters" [CCR 66266.1301
3030004
0,
Z
-'Date 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.
F-
Tank marked with "haz waste" , contents, start date 66262.34 (f)]
3030007
"E.- tit... -� .. f
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Treatment Transport and Dis sai/Other
Have ermit/authorization`to do treatment [HSC 25136.21
3040003:
Waste sent with authorized trans` ort.( en. eli ible) [CCR 66263.411
3050001
.;Waste'disposed of to: authorized point/ party [HSC 25189.5(a)].-.,.
3050002'_
Failed to properly handle appliance wastes HSC 25212 a
Fire Protection [66262.34(d)(2)] j
1 3030032'1
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Print an d sign in this box for receipt of this report. Signature does not imply agreement with findings only'receipt ofr "eportrt,
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