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HomeMy WebLinkAbout7514 meany HW 4.29.19C V I HAZARDOUS WASTE RE UIREMENT . N/A CERS Violation # COMMENTS Recordkee in /documentation Generator has an EPA 1D number HSC 25143.131 3010002 Hazardous waste determination made for -all wastes I I Analysis 'w 'Generator Knowledge [CCR 66262.40] , 3030005 mow.- Contingency lan information posted near phone CCR 66262.34(d) (2) 3.010022 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 Ladin recei is available CCR 66262.40(a)] 3010010 LDRs available and complete CCR 66268.7(a)] 3030006: Onsite recycling reported usin UPCF HSC 25143.10 w .... 303000.1 ?Container /tank management �., Containers are in ood condition [CCR 66262:34(4)(2)] 3030013 Containers are closed except when addin /removin .CCR66262.34(d )(2) 3030017 . Satellite containers.af or near point "of generation CCR 66262.34(e)(1) °A -� Empty containers, are "em `ty CCR 6626234(f)] µ 3030007 Containers ins ected weekl CCR 66262.34(d)(2)] Tanks inspected dail CCR 66262.34 (d) 2 , 40CFR 265.201 3030027, One container perwaste 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 /10%270 CCR 66262.34(d) 3030010 Empty containers:mana ed within one year CCR 66262:34(4. 3030010 `Universal waste accumulated less than one year CCR 66273.15(a)] 3030011 Used oil filters offsite within 180 1 'ear <l ton) CCR'66266.130 (c) (4) W- 3030004 Pb -acid batteries offsite within 180 (1 . < l ton) CCR66266.81(a )(3 )] 3030002 Labeling/Marlang ...,� Containers are properly, labeled [66262.34(f)] 3030007 = Excluded 'recyclable materials marked properly (HSC 25143.9(a)] 3050005 Universal waste container properly labeled CCR 66273.341 303.0008 Used oil filters marked "drained used oil filters" TCCR 66266.130. 3030004" Date written on spent lead -acid batteries .[CCR 66266.81(a)(6) ) .. - 3030003 "Used Oil" marked on all used oil tank "s /containers" [CCR 66279:21(b)] 3030007 Tank marked with "haz waste" , contents, start date (66262.34(f)l 3030007 Treatment, Transport and Disposal/Other Have permit/authorization to do treatment' HSC 25136.2] 1 3040003 Waste sent with authorized transport, ( en..eli ible ) [CCR 66263.41 - 3050001 Waste 'disposed of to authorized oint/ arty [HSC 25189.5(a) ] 3050002 Failed to properly handle appliance wastes HSC 25212(a)], ' Fire'Protectiori [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. ` )LI