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0 <br />C) <br />10 0 <br />Rey 41111 g%( again 11/7111 g%j W-.Tata%F0RMSAR0JNEH\l COMKRFG COWINSPECT GHECKLtS7TS\HW CHCKLST=HECKLIST SUMM VIO KW PAGE 2.d0c Page 2 <br />AB <br />W124 H&SC 25189.5(A) <br />AUTHORVED PROPER DISPOSAL, Of HAZARDOUS WASTES. 0 <br />Facility has valid /active EPA ID NumbJ(niormatiCn and application available at <br />W1125 22CCR 66262.12 <br />wwwAtsic.ca-gov.) <br />0 Class 11= Facility has no EPA ID Number <br />0 Minor = EPA ID Number is inactive <br />W126 22CCR 66262-11 <br />Proper characterization I testing of waste streams. <br />0 <br />O 0 0 <br />0 <br />—W-127 22CCR 66262.40(c) <br />Hazardous waste analysis test results retained for three years. <br />0 <br />0 <br />0: <br />0 <br />Hazardous waste transported by licensed hazardous waste haulee (exception: TSOF or <br />0 <br />0 0 (0) <br />2 <br />W128 H&SC 25163 <br />HMW i2nerator transprill <br />7�E�10 <br />t <br />0 <br />W129 H&SC 25189.5(c) <br />Hazardous waste shipped to an authorized TSDIF or recycler for disposal, <br />0 1 <br />0 0 d <br />W130 22CCR 66262.23 <br />Hazardous waste manifests, bib oflal and/or consolidated manifests completed pr2perly <br />W131 22CCR 66262A0 <br />Hazardous waste manifests, bills of lading and/or consolidated manifests retained for 3 years. <br />0 <br />22CER-66262 —21(f) <br />Legible copy of the waste generator uniform hazardous waste manifest mated to OTSC within <br />0 <br />0 <br />0 <br />< <br />W132 and 22CCR <br />662§2.34 �a4 <br />30 days of hazardous waste shipment <br />10, <br />Copies of uniform hazardous waste manifest received and signed by TSOF retained for 3 <br />0 <br />0 <br />0 <br />1 <br />W133 22CCR 66262,40(a) <br />years. <br />Exception report filed with DTSC 9 TS signed manifest(s) copies not obtained within 45 <br />0 <br />0 <br />0 <br />W134 22CCR 66262.42 <br />L- <br />days of - rill <br />22CCR 66262.34(a) <br />Hazardouswastedisposed of within 90 days of initial accumulation date (required 9 gene rate <br />> lkg acutely/extramely <br />faill <br />0 <br />10 13 - 0 <br />W135 <br />> 1 000kg / 270 gallons of hazardous waste per month or of . <br />(LOG) <br />hazardous waste Ff month.) <br />R�rdmn- waste disposed of within 180 days from the first day of accumulation (eligible only <br />22CCR 66262.34(d) <br />if facility generates <1000 kg 1270 gallons hazardous waste per month and never stores more <br />0 <br />13 <br />C, 0 <br />Zr 13 0 <br />W136 and H&SC 25123.3(0) <br />than 1620 gal or will 270 days from first day of accumutation it waste destination is <br />(SQG) <br />more than 200 milelsfrom 2enerator site. <br />- <br />-UCCR 6626-2 34(d) <br />Ha %lWe disposed o1wilhin 180 days of accurnulafirig 100kg 127 gallons or within <br />W137 and H&SC 25123.3(c) <br />270 days of accumulating 100kg / 27 gallons if waste destination Is more than 200 miles from <br />0 <br />a <br />0 0 <br />CESQGU <br />generator site. <br />Hazardous waste disposed within I year of accuxulutai start date (even if<100kg/27 <br />22CCR 66262.34(e) <br />gallons accumulated) OR within 90 days of accumulatifig 65 gallons - whichever manes first <br />0 <br />13 <br />cl I <br />W138 (Satellite Acmirulal <br />(eligible for satellite rule only if waste accumulation allnear point of generation and meet <br />'er, <br />labeffniand stol conditions) <br />Universal Waste (fluorescent lamps, non -automotive batteries, CRTs, Aerosol cans, mercury <br />switchesilthermostats1lamps, etc.) are not being disposed of into the trash. (CESQUWG= <br />0 <br />0 <br />0 C) 0 <br />W139 22CCR 6e273.8(b) <br />facility generates100kg of RCRA hazardous waste per month UW is generated (must <br />'er" <br />g!nerate < 5 CRTs I year 11 <br />Proper handling, labeling and recycling of universe! wastes. Facility must label UW, <br />document accumulation start date, send to collectioni'disposaUrencycling facility within I year of <br />W140 22CCR 66273.30-.39 <br />accumulation start and retain ifisposafirecycling documentation for 3 years. (Required if cc) <br />11 <br />'er 0 <br />0 <br />facility is a SQHLrW: <5,000kq/1 1,000lbs. or a LQHLJW: >50001ill I 1,000lbs. kept on site at <br />anV time), <br />Proper handling, labeling, management and recycling of spent automotive lead acid batteries <br />W141 22CCR 66266,81 <br />[Must be stored on a non-reactive surface, disposed of every 6 months (if >1 ton) or annually 110 <br />11 <br />0 0 <br />.0 <br />W-142- H&SC 25143.9 <br />Proper handling, labeling and management of any recyclable material. 0 <br />a <br />Proper completion of UPCF Recyclable Materials Report every two years if recycle onsite > - <br />W143 H&SC 25143,10 <br />11127 gallons per month recyclable materials (in lieu of hazardous waste disposal for that 0 <br />0 <br />0 o <br />1_material. <br />t I TPOO H&SC25201 <br />AuTIMIZE0 TREATMENT OF HAZARDOUS WASTES. 0 <br />13 <br />0 C) <br />ObsiRec. j Any comments entered with <br />this code are observations or recommendations only and are not violations. This <br />ucational <br />or suggested <br />LffIventative oractice but <br />is not currentl r ired. <br />Is Facility an LOG of HW (generates >1,000 kg/270 gations/2,200 lbs/month)? NO 0 1 YES l If YES, complete LOG Checklist. <br />Rey 41111 g%( again 11/7111 g%j W-.Tata%F0RMSAR0JNEH\l COMKRFG COWINSPECT GHECKLtS7TS\HW CHCKLST=HECKLIST SUMM VIO KW PAGE 2.d0c Page 2 <br />