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C <br />1.�s.d 31112•II w;nr a®.ln 11/7/11 sib WAData\FORMSARCHIVE\HM\REG COMP\REG COM\INSPECT CHECKLISTS\HW CHCKLSTS\CHECKLIST SUMM VIO HW PAGE I.doc Page 1 <br />Facility 10#: <br />3-r-1,7 <br />Facility Name: ` t / Irapection Date: <br />tQ i0 i �/�trl�r! �P tr if <br />%a <br />HAZARpQUS WASTE <br />D®ESFACILITVHAVEREPDRTABLEOUANTtT1ESDFHA2s1RD0U$WASTE? $pecialiSt: <br />ci F YE5 R�qi;ire, NM Permit, business F4^n stthrrttal separate NA.I lnsectiortl�Precktist for waste. <br />❑ 140. No additional HM requirements for waste. <br />INSTRUCTIONS: <br />Proof of correction must be received by EMD within 19 days for Priority <br />Priority Corrective Action violations must be corrected within days; all Corrective Action violations and whin 35 days for all other violations {unless <br />other <br />violations must by corrected <br />wit +n 30 days (unless otherwise <br />e as€ed on the2, otherorise noted on the Notice To Comptli). Complete and submit the Refora fn <br />Notice To Comply). <br />Gompilance statement on the back of this chacklist. <br />° r <br />c <br />VV100 <br />SGC 6.98.030 <br />Facility has a pennt for hazardous waste generation. <br />D O O <br />W101 <br />22CCR 66262.34(d) <br />Have a designated emergency coordinator who responds to any emergency, coordinates facility response <br />Q O O <br />and makes notifications if emergency threatens health or environment (ref. 40CFR Part 262.34(d)(5).) <br />a <br />z <br />Have posted by telephone the Emergency Coordinator's name and phone number, Fire Dept phone <br />W102 22CCR 66262.34(d) <br />—,+ <br />number and locations of fire extinguishers, spill control materials and any fire alarm equipment [ref. w <br />❑ <br />O O <br />40CFR Part 262.34 d <br />L9 o <br />Have implemented minimum emergency responsetrrotift�tion to CUPA and GA FMA procedures [ref. <br />❑ <br />O f1 O <br />a <br />, W103 <br />22CCR 66262.34(4) <br />40CFR Part 262.34 d 5 . °� <br />Employees thoroughly familiar with proper waste handling and emergency procedures relevant to their <br />® <br />O O <br />W104 <br />22CCR 66262.34(d) <br />responsibilities fret. 40CFR Part 262,34(d)(5).) <br />W105 22CCR 66262.34 <br />Containers or tanks provided and suitable for accumulation of hazardous waste. ' <br />❑ <br />O O <br />gW1D6 <br />22CCR UM.171 <br />CONTAINERS NOT LEAKING AND IN GOOD CONDITM (NOT RUSTED OR DEFECTNE.) <br />❑ <br />O O <br />Containers kept dosed unless addinglientoving waste. Containers managed in a manner to prevent <br />® <br />O O <br />Z <br />W 107 <br />22CCR 66265.173 <br />ru lure or leak' <br />g <br />IX <br />W108 22CCR 5.172 <br />GoNTAUtER NOT REACT1vE WITH CONTENTS, <br />❑ <br />O O <br />W <br />Containers and portable tants labeled as'Hazardous Waste' with Generate namefaddresstaxttents <br />W109 22CCR 66262.3134 <br />rhazardslphysical state/EPA ID#. Missing accumulation start date ❑ = Class If. (Exception: for used oil, 0-0, <br />0 O <br />® <br />label *Used tail" rather than 'Hazardous Waste." Remaining requirements still apply). <br />C) l <br />Containers >5 gallons managed prot�dy when empty (dated when emptied, recycled, returned to vendor <br />13 <br />® O <br />W190 22CCR 662fif.7 <br />within 9 year; if held EHS, must also be trf -rinsed with di sal of ansate. <br />Will <br />22CCR 66262.34(d) <br />(SQG tanks) — Hazardous waste accumulation tanks inspected daily (discharge control equipment, <br />O <br />DO <br />x <br />monhtori equipment, tank level and wee tank coarosion or leaks. ref 40CFR 265.201. <br />�` <br />fa <br />Stationary tanks labeled as "Hazardous Waste" and marked with accumulation start date. [Exception: For <br />W112 <br />22CCR66262.31-34 <br />used oil, label as'Used Oil" rather than 'Hazardous Waste% remaining requirements sill apply.] <br />❑ <br />O O <br />s <br />Missin accumulation start date ❑ = Class 11, <br />W113 22CCR 66265.35 <br />Unobstructed aiste space provided and maintained Tap <br />❑ <br />O O <br />c <br />22CCR 66265.32(x) <br />W114 <br />Has access to communication equipment for emergency response (phone, alarm, 0 2 way radio.) <br />❑ <br />O O <br />and <br />W115 22CCR 66265.32(c) <br />Mas portable fire extinguishing firefighting. <br />4 9 equment and water for <br />❑ <br />O O <br />and d <br />W11622CCR 66265.32 c <br />Ad 'ate i{i control and rust t maEerials avalable e. absorbents, s, or vacuum. <br />❑ <br />O O <br />N€ <br />W197 22CCR 66265.31 <br />Abilityto protect against t prevent any unplanned release to air, sol or surface water as warranted (e.g. <br />13O <br />O <br />t <br />containmentdrain covers, socks, etc.E <br />[n <br />W118 <br />22CCR 66265.33 <br />Emergency equipment (such as fire extinguishers, spill prevention equipment, alarm equipment, and <br />❑ <br />O O <br />a <br />decontamination crit) tested and maintained as neres <br />W119 22CCR 66265.31 <br />Minimal spills in storage areas. All spills promptly addressed to prevent discharge to aa, sol or surface <br />❑ <br />O O <br />N <br />water. <br />r. <br />0 <br />x <br />T <br />W120 22CCR 66265.174 <br />. <br />Storage area inspected weekly for leaking or deteriorated containers. <br />❑ <br />O ❑ O <br />W121 <br />22CCR 66265.177 <br />SEPARATx�I OF INCC ATIB E HAZARDOUS WASTES. <br />❑ <br />O O <br />Proper handling, labeling, management, and recycling of waste oil filters, (drained, labeled as 'Drained <br />0122 <br />22CCR 66266.130 <br />Used Oil Filters' with accumulation start dale and disposed of every 6 months (if >1 ton) or annually (if c 1 O <br />000 <br />O O <br />ton. <br />W123 <br />H&SC 25250.7 <br />Used Oil not contaminated with harardous waste other than minimal amounts of vehicle fluids. <br />0 <br />O ❑ <br />O <br />ObivRec. <br />Anycomments entered v h this code are observations or recommendations only and are not violations. This information is educational at suggested <br />preventative practice_but rs r�r currenn� u!red <br />t <br />1.�s.d 31112•II w;nr a®.ln 11/7/11 sib WAData\FORMSARCHIVE\HM\REG COMP\REG COM\INSPECT CHECKLISTS\HW CHCKLSTS\CHECKLIST SUMM VIO HW PAGE I.doc Page 1 <br />