HomeMy WebLinkAbout4500 GOSFORD RD_SQG 6.25.19C
V
HAZARDOUS WASTE REQUIREMENT
N/A
CERS
Violation #
COMMENTS
Recordkee in documentation
,.�
Generator'has an EPA ID number [HSC 25143.131
3010002
Hazardous waste determination made for all wastes
Analysis, 0 Generator Knowledge [CCR 66262.401
3030005
Contingency plan 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
co (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 complete CCR 66268.7(a)]
3030006
-Gnsitaj�ecycling reported using UPCF [HSC 25143.1101 11
3030001
Container /tank management
Containers are in good condition CCR 66262.34(d)(2)]
3030013
r'
Containers are,closed exce t,when adding/re ovin [CCR66262.34(d)(2)]"
3030017
Satellite containers.at or near point of generation [CCR 66262.34(e) (1) (A)]
..
Emoty containers are empty [CCR 66262.34(f)]
3030007
Containers ins ected weekl [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 25143.101
3010016
Accumulation Time Limits
Waste is accumulated not more than 90/180/270 CCR 66262.34(d)]
3030010
Empty containers managed within one 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 recyclable materials marked properly [HSC 25143.9(a)]
3050005
a'
Universal waste container properly labeled (CCR 66273.341
3030008' .
.-
Used oil filters marked " drained used oil filters" [CCR 66266.1301
3030004
Date written on ent lead -acid batteries [CCR 66266.81(a)(6)(B)]
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)],
3030007
'reatment' Trans ort and—Di p 1 /Other%.
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Have permit/authorization to do treatment `. [HSC 25136.21
3040003
Waste sent with authorized transport (gen. eli ible) [CCR '66263.41]
3050001
Waste disposed of to authorized poin!/ arE [HSC 25189.5(a)]
3050002
Failed to properly Handle appliance wastes CHSC 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.