HomeMy WebLinkAbout3321 coffee rd hw 4.29.19C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation # .
COMMENTS
Recordkee in /documentation .
Generator has an EPA ID'number HSC 25143.13
3010002 '
i
Hazardous waste determination made for all wastes,
E Analysis �UGenerator Knowledge " [CCR 66262.40]'
3030005
Contingency lan information posted,near phone CCR 66262.34(d)(2)]
3010022
Facility personnel demonstrate training/awareness [CCR 66262.34(4)(2)]
F 3020001
a
Manifests/Consolidated Manifest receipts complete [CCR 66262.23(a)]
3010008
Blue copy(s) of manifest mailed to DTSC [CCR 66262.23(x)(4)]
3010011
Bills of Ladin recei tsavailable CCR 66262.40(a)
3010010
LDRs available`and complete CCR 66268.7(a)]
-
3030006
Onsite recycling reported using UPCF HSC 25143.10
3030001
Container /tank management
"4
-'
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 generation CCR 6626234(e) (1)(A )l
. '
Empty containers are empty [CCR 6626234(f)]
Containers `inspected weekly [CCR 66262.34d 2)
3030019',:
Tanks inspected daily CCR 66262.34 d 2 , 40CFR 265.2011
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
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 ICCR 66262.34(d)]
3030010.
Empty containers managed within one Year CCR 66262.34(d)
3030010
Universal waste accumulated less than one year CCR 66273.15(a)].
303001.1
Used oil 'filters offsite within 180 (1` year <1 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)]
303000.7
Excluded recyclable materials marked properly [HSC 251.43.9 (a) .
3050005
Universal waste container properly labeled (CCR 66273.34]
3030008
Used oil filters marked "drained used oil-filters" [CCR 66266.130]
3030004 `
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(b)]
3030007
Tank marked with "haz waste" , contents, start date 66262.34(f)
3030007
Treatment, Transport and Disposal/Other
Have ermit /authorization to do treatment [HSC 25136.21
l
3040003
Waste sent with authorized transport, (en. eligible) CCR 66263.41
3050001
Waste 'disposed .ofto authorized point/ party [HSC 25189.5(a))
3050002
Failed to properly handle appliance wastes HSC 25212 a
X1
, {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.: