HomeMy WebLinkAboutEXPRESS 2701 MING SQG 2019a�
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HAZARDOUS WASTE RE UMEMENT
N/A
Violation'#
COMMENTS
,.
Recordkee in documentation
Generator has an EPA ID number [HSC 25143.13
3010002
Hazardous waste determination made `for all wastes
O Anal sis d Generator Knowledge [CCR 66262.401
3030005
Contingency ` lan information posted near phone [CCR 66262.34(d)(2)]
3010022.:
Facility personnel demonstrate training/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(a)(4)]
3010011
Bills of Ladin recei is available CCR 66262.40(a)]
3010010
LDRs available and complete [CCR 66268.7(4)]
3030006
Onsite recycling reported using UPCF [HSC 25143.10]
3030001
Container /tank management
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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 ] .
'
Em 'containers are empty [CCR 66262.34(f)]
3030007
'
Containers inspected weekly. [CCR 66262.34(d)(2)
3030019
Tanks inspected daily CCR 66262.34 d 2 40CFR 265.201
3030027
One container per 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'
A.ccumulation.Time Limits
Waste is accumulated not more tharf9QPI.8 0/270 JCCR 66262.34(d)]
3030010'
Em t '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 : <1 ton) [CCR 66266,130(c)(4)]
3030004'
Pb-acid batteries offsite within 180`(1 yr., < l ton) [CCR66266.81(a)(3)]
f
3030002 :
Labeling/Marking
Containers are properly labeled [66262.34(f)]
3030007
e- ,r aA, .. fc; ! -1 ae
Excluded recyclable 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:'130]
3030004
Date written on sent lead -acid batteries: [CCR 6626681(a)(6 )(B)]
3030003
"Used Oil" marked on all used oil tanks /containers (CCR 66279.21(b)]
3030007
Tank markedwith "haz waste' , contents, start date [6 262.34(f)l
1 3030007`
Treatment Transport and Disposal/Other
Have permit/authorization to do treatment HSC 25.136.21
3040003
"
Waste sent with authorized transport (gen. eligible), [CCR 66263.41]
3050001
:Waste dis osed 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)]
3030032
Print and sign in this box for receipt of this report. Signature does not imply agreement with findings only receipt of.;repo
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