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0 <br />E <br />ta I i 7?1a, te , <br />INSTRUCTIONS: <br />Priority Corrective Action violations must be corrected <br />within 14 days, crit other violations must be corrected <br />within SO days (unless otherwise noted an Notice to <br />comniyr. <br />n <br />-Ffo-of of correction rust be received by EMD ;,thin 19 <br />days for Priority Corrective Action violations and <br />2 irtrin 35 days for all other V"olaiion" . N' <br />noted on the Notice To Comply). Confilpleand submit <br />the Retum To Compfiance Statement on the back of <br />this checklist. <br />LQGs of RCRA hazardous waste (> 1000lig/month) submitted Biennial Report to <br />W144 <br />22CCR 66262.41 <br />DTSC by March 1 of even years for prior calendar years and copy retained on-site <br />0❑0 <br />� )� <br />0 <br />I <br />for 3 years, <br />Adequale submission / complell 017e—tention of written Consolidated Contingency <br />"Ey" <br />El a <br />0 C) <br />W145 <br />22CCR 66265�51-56 <br />Plan. <br />(SB 14) - Source Reduction requirements met for facility routinely generating > <br />12.000kg (approx. 3,165 gallons or 26.40bs) hazardous waste per year: <br />(automotive fluids exempt from waste totals calculation.) Includes: Source <br />Reduction Plan, HW Management Performance Report, and submission of <br />C) <br />0 or" <br />13 0 <br />W146 <br />22CCR 67100.3 <br />Summary Progress Report every 4 years with all retained for 3 years after <br />preparation. Documents must be made available within 5 days of request. (if <250 <br />employees, only complete DTSC's Hazardous Waste Source Reduction <br />Compliance Checklist and Summ= Pro ess Report.) <br />W1 47 <br />22CCR 66265.16(a) <br />Employees trained on emergency response procedures, equipment use, chemical <br />".2 <br />0 0 <br />0 0 <br />etc. , <br />W148 <br />22CCR,66265.16 a <br />_12a�_safety, <br />Emolovees trained on -r h—arrinus waste magMEIRTSi� <br />0 C) <br />0 0 <br />Employee training completed within &months for new hires I new position I or new <br />or- <br />0 0 <br />0 0 <br />01 <br />W149 <br />22CCR 66265.16(b) <br />favi <br />22CCR _CC��R65265. � <br />Emp_"e training includes an annual. refresher comp2nerit. <br />01�4 <br />0 0 <br />0 0 <br />Wl!;V-- <br />22CCR 66265.16(e) <br />Written documentation of employLe tTrt retained t�qor 3 years. <br />0 0 <br />0 01 <br />Written documentation of training includes a bdef outline of training program and <br />0 0 <br />0 0 <br />W152 22CCR 66265.16(d) <br />dates of traininiti. <br />Written documentation of training includes employee names, tides and job <br />0 0 <br />0 0 <br />W153 22CCR 66265.16(d) � <br />descriptions. <br />W154 22CCR 66265,193 <br />Stationary hazardous waste tank system has secondary containment. <br />0 0 <br />0 0 <br />(W155 ) 22CCR 66265.195 <br />Stationary hazardous waste tank system inspected daily and inspections are <br />0 <br />0 <br />0 0 <br />documented.— <br />Stationary hazardous waste tank system has spill prevention controls (e.g. check <br />k26) 22CCR 66265.194(b) <br />valves), overfill protection controls (e.g. auto shut off, level sensing device or <br />0 <br />I;a,- 00 <br />0 <br />alarms, etc.) <br />'Written hazardous waste tank system assessment obtained and kept on File at <br />0 <br />--A 0 <br />0 0 <br />ri <br />-CW15T3 22CCR 66265.192(a) <br />facility. <br />>T <br />Written hazardous waste tank system assessment reviewed and certified by an <br />0 <br />0 <br />0 0 <br />GR)22CCR 66262,192(a) <br />independent, qualified Professional E2�neer (P.E.1 req�terecl in CA. <br />Hazardous waste tank system assessment documents compliance with all <br />0 <br />2!( C) <br />0 C) <br />22CCR 66265.192 <br />requirements listed in 22CCR 66265.192., <br />Hazardous waste tank system, secondary containment and leak detection meet <br />0 C) <br />0 0 <br />W160 22CCR 66265.193 <br />reQuirements for hazardous,waste tank systems. <br />W1 _61 22CCR 66265.196(c) <br />Hazardous waste removed from the secondary containment in a timely manner. <br />0 ­ <br />0 <br />��i7 <br />0 0 <br />Properly completed and / or documented closure for hazardous waste 0 <br />W162 22CCR 66265 197 LO <br />system. 2JZL <br />Any comments entered with this code are observations or recommendations only and are not violations. This information is educational or <br />ObsMec. �reventative practice but is not currently required. <br />__s�ted <br />