HomeMy WebLinkAbout2601 henry ln hw 6.28.19C
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HAZARDOUS WASTE REQUIREMENT
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Violation #
COMMENTS
..*'" Recordkee in /documentation
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Generator has an EPA ID number, HSC 25143.13
3010002.
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Hazardous waste determination made for all wastes
i ! Analysis 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(d)(2)]
3020001
Manifests /Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008 .
Blue copy(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 com fete _ CCR 66268.7(a)]
3030006
Onsite recycling reported using UPCF HSC 25143.10
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: oint :of &neration CCR 66262.34(e)(1) (A)
Empty containers are empty [CCR 66262.34(f)]
3030007
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Containes ins ecfed weekl
303 0019
Tanks 'inspected daily, [CCR ,66262.3'4(d)(2 ), 40CFR 265.201
3030027
One container per waste'siream at satellite area CCR 66262.34(d)(2)]
3030022
Exclude recyclable materials stored in accordance with local
ordinance /hazardous nateiials codes. [HSC 25143.1.01
3010016
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AccupUflation Time Limits
Waste is accumulated not more than 904_W270 JCCR 66262.34(d)]
3030010"
Empty containers :mana ed'within one year . , [CCR :66262.34 d
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3030010
Universal waste accumulated -less than one year CCR 66273.15(a)
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3030011
Used oil filters offsite within 180 1 year <l ton 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 rec clable 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. spent, 16ad -acid batteries CCR 66266.81 (6)(B)]
3030003
"Used Oil" marked on all used oil tanks /containers [CCR 66279.21(b)]
3030007.
Tank marked with "haz waste" , contents, start date 66262.34(
3030007
Treatment, Transport and Disposal/Other'
Have pen-nit/authorization to do treatment [HSC 25136.2 1
3040003
Waste sent with authorized transport en. eligible) [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 )]
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Fire Protection [66262.34(d)(2)]
3030032;
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Print and sign in this box for `receiptrof thjs report: Signature does not imply agreement with findings•only receipt of report.
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