DSHW-2024-007085

Utalepartment of Environ mentalual ity
Division of Solid and Hazardous Waste
SQG Program
o" nf.
5: SlxlilSJ [ector
Salt Lake City, Utah 84f 14-4880
HAZARDOUS WASTE GENERATION EVALUATION FORM
,N
Facility Name: fu-4a/V EPA ID Number:JTDOSI,&R'I8}
StreetAddress: ,fO F 2& /Gitv: Zr* lzip:
County: 1:fe4,Z I Contact Person: .zZl.{C 2V7/.U I Telephone #: 7dz-.*i
Generator Status I ttumber of _Emplo_yg g-?: .A lOatgofVistt', /4A/
lnspectors: r$m,/* ^?a,fV
t/J
Other Personnel:/a
Waste Stream/Generati on
Process
Generation Rate Per
Month
Hazardous Waste Code Properly
Managed?
Ga,a hhd4zA ./o,Z6/37,Fara/.,FaaF
ilz..zf,;& z4>4'
,4a- zvttl ,-'r-.4ohha zarrt
,4zt/ z*a{c
a7
Total Quantity of Hazardous
Waste Generated Per Month 4/dary
RESPONSE NECESSARY: YES NO /
COMMENTS:
RESPONSE DUE BY
This compliance evaluation notes areas where your hazardous waste management practices may not meet the regulatory requirements of the
Utah Solid and Hazardous Waste Management Rules. lf a RESPONSE DUE DATE is indicated, you must take actions summarized in this audit
in order to come into compliance and NOTIFY THIS OFFICE lN WRITING by the indicated date. Please be advised that if we do not receive
written documentation of these corrective actions by the response due date you may be subject to further regulatory action, including
administrative penalties. Please include your EPA ld number with your correspondence.
lf you have further questions or would like to discuss these issues with the inspectors or their supervisor, you may contact them during business
hours at [phone]. ltems that must be submitted may be mailed to the address at the top of this page.
RECEIVED BY:TE Fb Mtuug{L-INSPECTOR:
Name, printed:Name, Printed:
Signature:
Title:
Date:
WN
I t ?-to
Signature:
Fage 2
Example of Employee Training Log (this is only an example and must be adapted specifically to your
facility)
XYZ Cqmnanv Emnlovee Training Log
Date: Aprrl9,2002
Time: 10:00 am to 1l:00 am
Discussion lead by: John Doe, Health and Safety Coordinator
Topics Discussed
l. Hazardous Waste Accumulation Time
a. Do not store hazardous wastes for longer than 180 days on site.
b. Label each container or tank with the words "Hazardous Waste."
ll. Use and Management of Containers
a. Maintain a log weekly on the hazardous waste containers; are the containers closed, labeled,
dated and in good condition. If not, please contact the emergency coordinator in order to
rectiff the problem.
ru. Other topics as discussed
a.
b.
Employee Name (Please Print)
1.
Employee Signature
2.
3.
4.
-5.
Page 3
UTAH DEQ SMALL QUANTITY GENERATOR EVALUATTON FORM
Items that are marked "NO" on the line in the left hand column are not in compliance with the Utah Solid and Hazardous
Waste Regulations and require your immediate attention. ltems marked "OK" meet the minimum requirements of the
regulations. Items marked "NA" do not apply to your facility.
-d.r. R3is-s-i.11 DETERMTNATToN oF wHETHER A wAsrE ts HAzARDous
ACTION NEEDED:
2. R315.5.1.12 NOTIFICATION AND EPA HAZARDOUS WASTE IDENTIFICATION NUMBERS
a. lf you generate between 1 00 and 1 000 Kgs (200-22001bs) of hazardous waste per month or up to 1 Kg of acutely hazardous
waste, you are classified as a Small Quantity Generator (SaG) and you must notiff the Executive Secretary of the Utah Solid and
Hazardous Waste Control Board and obtain an EPA ld Number. This is accomplished by notifoing the Utah Division of Solid and
Hazardous Waste at [phone].
b. lf you are a small quantity generator, you must obtain an EPA ld Number in order offer hazardous waste for management to a
transporter or to a treatment, storage and disposal facility (TSDF) that has an EPA ld Number.
ACTION NEEDED:
b.
c.
d.
g,
R315.5.2 MANIFESTS.
Only use approved manifest form 8700-22 and 8700-22A when offering hazardous wastes for transport to a TSDF or use the manifesi of the
state that the TSDF is located in, if required by that state.
Designate another facility or instruct a transporter to retum wastes if they are undeliverable.
Fill out all applicable sections of the manifest.
Use a contractual disposal agreement only if a generation rate is less than 1000 Kg/month (SQG or less).
Keep copies of contractual agreements for three years after service ends.
ACTION NEEDED:
t;:
lAr. R31s-5,4.42 ExcEproN REpoR NG{/ a. lf TSDF does not retum generator's copy of manifest within 60 days, a generator must submit a letter stating so and a copy of the
manifest to the Executive Secretary of the Utah Solid and Hazardous Waste Control Board.
ACTION NEEDED:
&r.
frt. R31s-5-4 RECbRD KEEPTNG
Keep copies of manifests for three years.
Keep all records, including determination of generation rates, waste characterization documentation, disposition, etc., for three years.
ACTION NEEDED:
6. R315.5.3 PACKAGING, LABELING MARKING AND PLACARDING
a. Package, label and mark waste in accordance with DOT 49 CFR prior to shipment.
ACTION NEEDED:
7.
a.
b.
c.
R315.5-3.34 ACCUMULATION TIME \
Do not store hazardous wastes for longer than 18p days or 270 days, if applicable, without a permit.
Do not exceed 6000 Kg of hazardous wastes stoied at your facility at any time.
Mark the date the accumulation period began on each container of hazardous waste. Satellite accumulation containers are the
exception.
Label each tank and container with the words "HAZARDOUS WASTE" while it is being use to accumulate hazardous wastes.
Designate and authorize an emergency coordinator (s) who is (are) readily available by some means at all times.
Post the following information next to each telephone at the facility: name and telephone number of the emergency coordinator(s)
location(s) or fire extinguishers, spill control equipment, fire alarms, telephone number of the local fire department (or equivalent
emergency response for facility).
Ensure that all employees are familiar with hazardous waste handling and emergency procedures.
The emergency coordinator must respond appropriately to emergencies that have the potential of involving hazardous waste (s).
ACTION NEEDED:1,r/z/ i// hdfe .fuzzr€t:R315.9 SPILL RESPONSE
Take appropriate action to minimize threats to human health and the environment by notifying the Utah State Department of
Environmental Quality at [phone] or 1 [phone] (24 hour number) if more than 1 Kg of acutely hazardous waste,
100 Kg of hazardous waste, 25 gallons of used oil or material which when spilled becomes hazardous waste, as specified in notify
the National Response Center when applicable and provide the appropriate information listed in R315-9, in the spill report.
ACTION NEEDED:
Page 4
These are only examples that will help you to comply with the regulations. You must g{4p! the
following information and it make specific to vour faciliry.
SEE #10c
Today's date:
Letters to: Your Hospital
Your local Police Department
Your local Fire Department
Dear Sir or Madame:
In accordance with 40 CFR 265 Subpart C, it is required that we notify you that we generate hazardous
waste(s). The waste(s) that we generate is (are) ...(examples might be: waste paints, paint sludges,
Methyl Ethyl Ketone, Acetone, other solvents, acids, bases, listed wastes, etc).
We make every effort to properly manage our wastes, but in the event of an emergency we may require
your assistance. In the event of an unforeseen emergency, you may be required to respond.
Your name and title
Your company name
See #7 c and 7f
IN CASE OF AN EMERGENCY DIAL 911
EMERGENCY COORDINATOR IS CARL CAREFUL - EXT 2536
FIRE EXTINQUISHERS LOCATION MARKED ON THE WALL
SPIL CONTROL EQUIPMENT LOCATED AT TIME CLOCK
UNIYERSAL WASTE
MERCURY CONTAINII\G LAMPS
DATE:
ta
Page 5
UTAH DEQ SMALL QUANTITY GENERATOR EVALUATION FORM
0K ro.R31s-z-i0 pREpAREDNEss AND pREvENTToN
I ., You must operate your facility in such manner that MINIMIZES the possibility of fire, explosion or any unplanned release.
! U. You must have the following preparedness and prevention equipment unless the wastes you store do not pose the hazards that the
I equipment is designed to respond to: lnternal communications or alarm capable of instruction (such as an intercom), a device
I capable of summoning outside emergency assistance (such as a direct alarm to the fire department or a telephone), portable fire
I extinguishers, water a adequate pressure and volume to supply fire fighting needs, alarms and communication devices accessible to
I to personnel where they are handling hazardous wastes.
I c. You must maintain and test, where necessary, all communication systems; fire, spill r€sponse, decontamination and protective
T equipment.
I U. Make maintain aisle space to allow unobstructed movement of personnel and emergency equipment.
I e, Make anangements with local fire, police and hospitals to respond to emergency situations at your facility. Maintain documentration
l, notification letters, responses or lack of responses from these agencies.
Y f, Document refusals by authorities to emergency anangements.
ACTION NEEDED: ' -
il rr.R31s-l3 LAND DrsposAL REsrRrcnoNs (LDR)
I a. lf you treat your hazardous wastes to render them non-Land Disposal Restricted, you must develop and follow a written waste
/ analysis plan. This waste analysis plan must be based on a laboratory analysis of the waste and must contain all necessary elements
I including frequency. The waste analysis plan must be submitted to the Executive Secretrary of the Utah Solid and Hazardous Waste
I Control Board at least 30 days prior to treatment.
I b. Maintain an assessment of LDR status on file for each hazardous waste generated at the facility.
I c. A notice and certification that each waste is either land disposal restricted, or if it is restricted, that it is land disposable after treatment, must
l, accompany each manifested shipment of hazardous waste.
Y a, Maintain all LDR Documentation for five years after the waste is shipped off site.
ACTION NEEDED:
0K n. R31s-i6 uNTvERSAL wAsrEs, FLUoREScENT LrcHT TUBES
I a. High mercury fluorescent light tubes must be recycled or disposed as hazardous waste. Any broken tubes must be managed as a hazardous
l, waste but can still be recycled. Do not dispose of tubes in the regular trash or in the dumpster.
V b. Label either the waste tubes or container holding the tubes as "UNIVERSAL WASTE-MERCURY CONTAINING LAMPS".
ACTION NEEDED:
13. R315.15 STANDARDS FOR USED OIL GENERATORS
a. Use permitted used oil transporter, (name, address and telephone number of transporter).
b. Storage tanks and associated piping in good condition and labeled "Used Oil'.
c, Burn only their own used oil in vented space heater with a max. cap. of 0.5 million BTUs or in (>0.5 cap.heater).
d. Hot drain punctured oil filters. Method of filter disposal. Discarded in trash or recycled. lf recycled, by whom?
e. Clean up any used oil spills and any contaminated soil.
ACTION NEEDED:
,ilL,^ orHER ACTIoNS NEEDED:
5/6/03
GNTAINER MANAGEMEIT LoG Page6
Date Inspector's
Name
Are containers
labeled with the
words
IJ^AZARDOUS
WASTE?
Is accumulation
date marked on
all hazardous
waste containers
and is that date
less than 180
days old?
Are hazardous
waste
containers
closed and are
all bungs and
bung rings
secure?
If any columns are marked
NO describe what was done to
bring the container into
compliance?
'!,t;l
Yes No Yes No Yes No
20A6 Salt Lllke Valley Re Guideclin
Recvcline Hotline [phone]
lHiurr 8:00 a.m.Y:30 p.m. M-F) www.recycle.slco.org
Alta
Little Cottonwood
Canyon Road
Holladav
-r
Dan's Foods
2300 E. 3300 S.
Harmon's
1300 E. 3200 S.
Kearns
Harmon's
4874W. 6200 S.
Magna-Salt Lake City
Salt Lake Valley Solid
Waste Management
Facility
6030 W. California Ave.
(1400 s.)
Salt Lake City
University Village
1950 E. Sunnyside Ave.
Medic al Plaza
University of Utah
Rotary Glen Park
800 s. 2770 E.
Jordan Park
900 w. 1000 s.
Forest Dale Golf
Course
237 5 S. 900 E.
South Salt Lake
Transfer Station
s02 w. 3300 s.
South Jordan
Trans Jordan Landfill
10873 S. 7200W.
Mon-Sat 7:00 am to 6:00 pm
Please place recyclables inside the correct designated containers. Thank you for helping keep the surrounding areas clean.
plastic 1 & 2, aluminum cans, corrugated
cardbo ar d, newspapers, magazine s,
paperboard, white and mixed ledger
paper
clear plastics 1 & 2,, steel and aluminum
cans, cardbo ard, newspapers, magazines,
brown glass bottles (north of store)
clear plastics 1 & 2, newspapers, steel
and aluminum cans (north of store)
clear plastics | & 2, newspapers, steel
and aluminum cans (west of store)
clear plastic 1 & 2, steel and aluminum
cans, magazines, corrugated cardboard,
newspapers, paper, junk mail, paper
back books, clear and colored glass
bottles
clear plastics | & 2, steel and aluminum
cans, newspapers and magazines
clear plastics 1 & 2, steel and aluminum
cans, newspapers and magazines
clear, green and brown glass bottles,
corrugated cardboard
8:00 a.m. - 9:00 p.m.
clear, green and brown glass bottles
(south entrance) open dawn to dusk
clear, green and brown glass bottles
open dawn to dusk
clear plastic I & 2, aluminum and steel
cans, corrugated cardbo ard, clear glass
(a11 paper items go in the newspaper
bin) Mon - Sat 8:00 am to 5:00 pm
clear plastic I & 2, steel and aluminum
cans, corrugated cardbo ard, newspapers,
all paper products. A11 loads must be tarped.
Taylorsville
Harmon's
5454 S. Redwood Rd
Sandy
Dan's Foods
2029 E. 7000 S.
West Valle], City
Harmon's
39ss w. 3s00 s.
clear plastics I & 2, newspapers, steel
and aluminum cans (west of store)
clear plastics 1 & 2, steel and aluminum
cans? newspapers and magazines
clear plastics I & 2, newspapers, steel
and aluminum cans (east of store)
Gta$$..D,.rop;.off[ocfltflo'n,s
Dan's Foods, 3300 S. 2300 E. - brown glass only
Transfer Sta_tigq, 3300 S. 502 W. - clear glass only
(Mon - Sat 8:00'a.m. to 5:00 p.m.) ')
Forest Dale Golf Course,2375 S. 900 E.
Jordan Park, 1000 S. 900 W.
Rotary Glen Park, 800 S. 2770 E.
Salt Lake Valley Landfill, 6030 W. California Ave. (1400 S.)
Uinta Brewing Co, 1722 S. Fremont Dr. (237 5 W.) - brown glass only
Curbside
Salt Lake Count),
s62-643s
Midvale
567 -723s
Sandv
568 -2999
Draner
-I-
57 6-6sr2
Murrav
270-2440
Riverton
208-3 t44
South SaIt Lake
464-671r
Recycling
Salt Lake Citlr
53s -6999
collection questions
972-4234
South Jordan
254-37 42
West Jordan
s69-s000
Bluffdale
2s4-2200
West lalley Cit.v
363-999s
Check your local
elementary schools
grocery stores and
for newspaper bins.
Aluminum Can Recycling Buy-back Centers
Custom Industries, 5400 W. Old Bingham Highway 280-3 502
Metro Group, 401 W. 900 S. 328-2051
Redwood Recycling, 6235 S. Redwood Road 266-7298
Utah Barrel & Scrap Inc., 850 S. 400 W. 596-2757
Utah Metal Works, 805 Everett Ave . (1450 N) 364-5679
Wasatch Metal,205 W. 3300 S. 484-35 I I
Western Metals, 4221 W. 700 S. 97 5-9669
Reduce, Reuse, t en ecvcle
Locations
Weyerhauser
2590 W. 1500 S.
Salt Lake City
(e73-2082)
Rocky Mt. Recycling
South Plant
3110 s. 900 w.
South Salt Lake
(e72-0220)
Redi-Therm Insulation
3061 S. 3600 W.
West Valley City
(e72-6ss r )
Rocky Mtn. Recycling
2950 W. 900 s.
Salt Lake City
(e73-0333)
Recycled ltemp
aluminurn cans, newspaper3, magazines,
phonebooks, otTice peper, comlgated
cardboard, white ledger papeq computer
paper
aluminum cans, corrugated cardbo ard,,
newspapers, paper, office paper and
computer paper, junk mail plastic 1 8L 2,
brown glass
newspaper$, phonebooks, books,
magazines, paperboard, junk mail and
all other fypes of paper, coffugated
cardboard
plastics 1 8L z,aluminum and steel cans,
newspapers, corrugate{ cardbo ard,
computer paper, white ledger paper,
office paper, rnagazines, brown glass
bottles
.",,Ti.;{i*-*,,*,'ll'o'il,,Recyclia Hotline [phone]
Recycle The Unusual
Comnuters/All Electronics/Cell Phones -
Stone Castle Recycling, 801-731-9444 or 309-7380
Lucency Corp., 790 W. 1760 S. Suite 5, 364-4733
Reusable Computers-
Utah Tech Corps, 587 -9150
Computer for Kids, 569-9577 (businesses only)
Packins Stvrofoam -
Marko Foam, Directors Row (1100 S.) 2940 W., 972-1354
Packins Peanuts -
Mail Boxes & Help -U- Mail, check your yellow pages for the
closest location. Or call 1-800-828-2214
Good Cardboard Boxes -
Salt Lake Box, 915 W. 2610 S . # 7 -8, 977 -8621
Tires -
Tire Disposal & Recyclirg, 985 S. 800 W., 977-9010
Utah Tire Recyclers, 1398 N. Beck St.,364-7900
oir -
Jiffy Lube, Pep Boys, NAPA, Checker Auto, Autozone, or Household
Hazardous Waste Facilities*, or call 1-800-458-0145
Car Batteries -
Standard Batteries, 1506 S. Redwood Road, 973-4614
Intermountain Battery 3662 S. Main St. ,266-7465
Stone Castle Recycling, 801 -731-9444 or 309-7380
Eye Glasses -
Check with your local Lens Crafters, Gift of Sight Program
Plastic Grocery Bags -
Wal-Mafi, Harmon's and Albertson's
Please don't forget Old clothes, appliances and other household products
can be given to local charities or thrift stores to be used by others.
For Electronic Recycling Events call 974-6902
for times and locations
Close the Loop
Support Recycling, Purchase Products
Made From Recycled Material
*Household Hazardous Waste 541-4078 .
Household Hazardous Waste (paints, pesticides, oil, transmission
fluid, antifreezq rechargeable batteries, fluorescent light tubes
and other chemicals) can be dropped off (free) from Salt Lake
Valley homes at the following locations:
Salt Lake Valley Solid Waste Management Facility located at
6030 W. California Ave. (1400 S.), Salt Lake City
Open Monday thru Saturday 8:00 a.m. to 4:00 p.m.
Trans Jordan Landfill located at
10873 S. 7200 W. (Hwy U-111)
Open Monday thru Saturday 8:00 a.m. to 4:00 p.m.
Murray Public Works A.B.O.P located at
4646 5.500 W., Murray
Only accepts Antifreeze, Batteries, Oil and Paint
Open Monday thru Friday 7:00 a.m. to 3:00 p.m.
Small Business Hazardous Waste
For price quotes and appointments on Small Business
Hazardous Waste call [phone].
Free Landfill /Recycling Tours or Presentations
To schedule a tour or presentation for a school, community,
or scout group, contact the Recycling Information Office at
the Salt Lake Valley Landfill (97 4-6902), or the Trans Jordan
Landfill (5 69-8994).
For Stormwater Questions call 468-2711
(www. sto rmwaterco alitio n. o rg)
Every effort has been made to provide accurate inforrnation; however the recycling locations or the materials col-
lected may change unexpectedly. The information provided in this guide does not constitute endorsements or rec-
ornmendations for any specific recycling centcrs or practiccs. This publication is funded by disposal fees collected
at the Salt Lake Valley Solid Waste Management Facility,6030 W. C'alitbrniaAve. (1400 S.) Salt Lake City.
printed on 50o/o recycled paper using soy based ink$
*HilHILHillIJ;ffiJ;
April - September 7:00 &.rn. - 10:00 a.m.
2"0 Thursday of each month
Sandy Public Works- 8775 S. 700 W.
3'o Thursday of each month
Holladay City- 4625 S. 2300 E.
4'n Thursday of each month
Salt Lake City- 1800 S. 300 W.
North-West Costco Parking Lot
call 3 13 -67 45 for more information
S,rpe$ IYA,sfg
(tree branches, leaves, grass clippings)
Satt Lake Valley Solid Waste Managernent Facility
6030 W California Ave. (1400 S.), 974-6922
Trans Jordan Landfitt
10873 S. 7200 W. (Hwy U-l11), 569-8994
Recycling Coalition of Ut ah www.utahrecycles.org