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HomeMy WebLinkAboutDSHW-2006-001699 - 0901a0688013a387VULCRAFT 1875 West Highway 13 South P. O. Box 525 Bringham City, Utah 84006-0525 UTD0980959035 RCRA HAZARDOUS GENERATOR Large Quantity Generator Compliance Evaluation Inspection March 22, 2006 COMPLIANCE EVALUATION INSPECTION REPORT Facility: VULCRAFT GROUP Date of Inspection: March 22, 2006 Facility Address: EPA ID Number: Facility Contact: Generator Status: Applicable Regulations: Type of Inspection: Participants: Weather Conditions: Time In: Time Out: P. O. Box 637 1875 West Highway 13 South Bringham City, UT 84302 UTD0980959035 Aaron Bell, Environmental Coordinator Large Quantity Generator R315-5, R315-8, R315-9, R315-13, and R315-16 ofthe Utah Administrative Code RCRA Compliance Evaluation Inspection Eric Baiden, DSHW (Lead) Jon Parry DSHW (Team Member) Aaron Bell, Environmental Coordinator, VULCRAFT GROUP Approximately 45 degrees 10:00 a.m. 12:00 p.m. Report Prepared by: Eric Baiden Facility Description VULCRAFT GROUP is a subsidiary of NUCOR STEEL. It is located west of Bringham City, Utah and immediately East of Interstate-15. The facility employs 365 workers and runs two shifts ( Day and Swing) six days a week. The facility manufacturing operations are conducted in two main buildings. The first building is called the JOIST Building where steel joists are fabricated. In this building steel is cut to various sizes and specifications which are then sent to the Rigging Area ofthe building for welding and fabrication. After welding the materials are sent for inspection and then finally to the painting area. The raw steel is received from NUCOR, Plymouth Utah. These steel joists are used as roofing support structures for large industrial and commercial buildings. The painting area consists of four bays with two painting wells per bay making it a total of eight painting wells. Each painting well is about five feet deep. The second building is called the COLD DRAW Building. Here, steel in the form of varying diameters ranging from half inch to six inches go through a non-thermal process where the steel goes through a blasting process to give it a nice smooth surface finish and at the same time gets reshaped through a series of bends and stretching by intense mechanical forces. The blasting media mixed with metal scales are collected and shipped back to NUCOR plant to be sent through the steel making process. Credentials, Purpose, and Scope The inspection team met with and presented credentials to Mr. Aaron Bell, Environmental Coordinator for VULCRAFT Group responsible for compliance issues at the facility. The purpose of the inspection was to evaluate the RCRA Hazardous Waste Generator status of the VULCRAFT Group as well as evaluate the hazardous waste management practices at the facility for consistency with the Utah Hazardous Waste Management Rules (R-315). The scope ofthe inspection included a pre-inspection briefing by VULCRAFT Group personnel on their operations at the facility, description of processes and wastes generated during facility operations, a tour of the facility and finally, examination of required records and plans on file at the facility. Waste Streams Generated JOIST Building: Wastes generated in this building are paint, paint residues and sludges from periodic cleaning of paint wells. The cleaning of these paint wells do not follow any regular frequency because the cleaning is only determined by the quality ofthe paint left after going through several painting cycles. The paint, paint residues and sludges become hazardous waste because of their ignitability characteristic (DOOl) with a flash point of 105 degrees Fahrenheit. Paint constituents on the other hand alone don't make these materials hazardous waste. These hazardous waste materials are shipped off site for disposal. Generally about forty to sixty drums of waste are generated during each cleaning cycle and each drum weighing about seven hundred and fifty pounds. At the time of inspection the 90-Day waste storage area was empty. All waste drums had been shipped off to AET and RINECO in Arkansas. COLD DRA W Building: Wastes generated in this building are mainly residues from empty spray cans, empty lubricant cans and other paint residues. These waste materials are collected in Satellite Accumulation Areas (SAAs) distributed through out the building. Cans are punctured and drained into drums at the SSAs and cans are shipped off site as solid waste to EC/DC. The satellite containers in these areas were properly labeled and managed. The containers are later transferred to the 90-Day Area for onward off-site disposal. All used oil generated on site was stored in an above ground storage tank for subsequent recycling. The tank was properly labeled. R315-5 Hazardous Generator Requirements: Record Keeping: Records for 2005 to 2006 were reviewed and found to be in order. The records reviewed included Manifests and LDRs, Training, Contingency Plan and Emergency Procedures and other reporting requirements of VULCRAFT Group. Compliance Status R315-5 Hazardous Waste Generator Requirements. OK 5-1.11 Determination of Whether a Waste is a Hazardous Waste. OK 5-1.12 Identification Numbers. OK 5-2 Manifest. OK 5-4.40 Record keeping. OK 5-4.41 Biennial Rieporting. OK 5-4.42 Exception Reporting. N/A 5-4.43 Additional Reporting. N/A 5-3 Packaging, Labeling, Marking, and Placarding. OK 5-3.34 Accumulation Time OK R315-7 7-9.7 Personnel Training OK 7-10 Preparedness/Prevention OK 7-11 Contingency/Emergency Plan OK 7-16 Management of Containers OK R315-16 Standards for Universal Waste Management Scope. NA. Standards for Small Quantity Generators of Universal Waste. NA Standards for Large Quantity Generators of Universal Waste. NA Standards for Universal Waste Transporters. NA. Standards for Destination Facilities. NA. Petitions to Include Other Wastes Under R315-16. NA. Attachment - Inspection Check List Inspection Photographs Lead Inspector: Eric Baiden Signature Date: S j<^j ^ ^ F:\WP\Vulcraft06insp.doc ContPlanCklstli.XLS Site:\|O^LcAAfT GRO-^P |D#:^^0o^g-O^S'\QS5 Date:_3j^^|o_C^ Hazardous Waste Inspection Contingency Plan and Emergency Procedures Checklist Page 1 of 3 INSPECTION ITEM CITATION COMMENTS General Requirements: Is a copy maintained at the facility? Have copies been distributed to all local police and fire departments, fiospitals, and State and local emergency response teams tfiat may be called upon for assistance? R315-5-3.34 262.34(a)(4) R315-7-11.4(a) 265.53(a) R315-7-11.4(c) 265.53(b) Content of the Contingency Plan: 1. Does the contingency plan describe the actions facility personnel will take to minimize the hazard to human health or the environment when responding to fires, explosions, or any unplanned sudden or nonsudden release of hazardous waste? 2. Does the contingency plan describe arrangements agreed to by local police and fire departments, hospitals, contractors, and State and local emergency response teams? 3. Does the contingency plan list the names, addresses, and phone numbers (office and home) of primary and all other persons qualified to act as emergency coordinator? 4. Does the contingency plan include a list of all emergency equipment at the facility? The list must be kept up-to-date, and include the location and a physical description of each item on the list, and a brief outline of the equipment's capability. 5. Does the contingency plan include an evacuation plan for the facility? This plan must include a description of signal(s) to be used to begin an evacuation, evacuation routes, and alternate evacuation routes. R315-7-11.3(a) 265.52(a) % eS R315-7-11.3(c) 265.52(c) R315-7-11.3(d) 265.52(d) R315-7-11.3(e) 265.52(e) Xu T. ei R315-7-11.3(f) 265.52(f) X<i ^e; Does the facility have a least one employee on-site or on-call at all time who is qualified to act as the emergency coordinator? R315-7-11.6 265.55 Xe^ J Inspector's Initials:. # Page. J_of^ ContPlanCklstli.XLS ,.\30lUC^Arr a^OV^t?D#.uTJ>eFi^0lS^o35 Date: sUal Ofe Hazardous Waste Inspection Contingency Plan and Emergency Procedures Checklist Page 2 of 3 INSPECTION ITEM CITATION COMMENTS Does the contingency plan include procedures for activation of the internal alarm by the emergency coordinator? Does the contingency plan include provision for notifying the appropriate State andXor local response agencies? R315-7-11.7(a)(1) 265.56(a)(1) R315-7-11.7(a)(2) 265.56(a)(2) 1^^ X ei Does the contingency plan outline the procedure(s) that the emergency coordinator will follow to immediately identify the character, source, amount, and extent of released material? R315-7-11.7(b) 265.56(b) \s Does the contingency plan include procedures for the emergency coordinator to follow in order to assess possible hazards to human health or the environment? R315-7-11.7(c) 265.56(c) XeS If it is determined that the incident could threaten human health or the environment, outside the facility, the emergency coordinator must notify the appropriate local. State and Federal agencies. Does the contingency plan include provision for notifying the appropriate agencies? Do the notification measures include Information to be reported (name and telephone # of reporter, name and address of facility, name and quantity of material(s) involved, extent of injuries, and possibility of exposure outside the facility), and identify the National Response Center and the State as parties to be notified? R315-7-11.7(d)(1) and (d)(2) 265.56(d)(1) and (d)(2) OK Yci Does the plan include procedure to prevent the spread of the incident to other hazardous waste at the facility? R315-7-11.7(e) 265.56(e) TcS Are measure included to monitor for leaks, pressure buildup, gas generation, or ruptures in valves, pipes, or other equipment, when it is necessary to shut-down operations as a response to an incident? R315-7-11.7(f) 265.56(f) tooV (^^p\icuV.Vii Inspector's Initials: # Page. _^of A ContPlanCklstli.XLS Site: ^UUCt^A^ G^O^P |D#:UTl>OSS-0^$^b3> Date: 3 \a^^-l Ob Hazardous Waste Inspection Contingency Plan and Emergency Procedures Checklist Page 3 of 3 INSPECTION ITEM CITATION COMMENTS Does the contingency plan provide procedures to follow to manage the hazardous waste generated as a result of an incident? R315-7-11.7(g) 265.56(g) t^ Following implementation of the contingency plan, are provisions included to ensure that in the affected area(s): 1. No waste that may be incompatible with the released material is treated, stored, or disposed of until the cleanup is complete. 2. That all equipment listed in the contingency plan is cleaned and fit for use prior to resuming activities at the facility. R315-7-11.7(h) 265.56(h) R315-7-11.7(h)(1) 265.56(h)(1) R315-7-11.7(h)(2) 265.56(h)(2) Does the contingency plan include provisions for notifying the appropriate federal, State and local authorities that the facility is In compliance with 40 CFR 265.56(h) prior to resuming operations in the affected area? R315-7-11.7(1) 265.56(1) Xo The contingency plan must include provision for recording the incident requiring implementation of the contingency plan and specifying information that will be recorded and reported. The requirements are as follows: 1. Will a written report on the incident be provided to the Utah State Department of Environmental Quality within 15 days? 2. The following information needs to be recorded and reported: a) The name, address, and telephone # of the owner/operator; b) The name address, and telephone # of the facility; c) Date, time, and type of incident; d) Name and quantity of material(s) involved; e) Extent of injury, if any; f) An assessment of the actual or potential hazard to human health or the environment; and g) An estimate of the quantity and disposition of recovered material(s) that resulted from the incident. R315-7-11.7(j) 265.56(j) R315-7-11.7(j) 265.56(i) R315-7-11.7(j)(1) thru G)(7) 265.56(])(1)thru 0)(7) ^<i 0*^ Inspector's Initials: f Page 3 of ^ LQGCklstil.XLS ID#:aTDQ^<SO^S'l0SS Date: s)^^ j ^^"' Site:VJ^'-^^Ai^» (ARQV^ INSPECTION ITEM Hazardous Waste Inspection Large Quantity Generator Checklist Page 1 of 2 CITATION COMMENTS Waste Determination: Has the generator determined whether his/her solid waste is a hazardous waste? Has a waste determination been done for each waste stream? R315-5 R315-5-1.11 262.11 R315-2-3 261.3 Has the generator notified of regulated activity and obtained an EPA ID# in accordance with the requirements of Section 3010 of RCRA? R315-5-1.12 262.12 YcJ 1. Is the generator using a Uniform Hazardous Waste Manifest for its shipments of hazardous waste? 2. Did the generator designate a facility permitted to handle its waste? 3. Was an alternate facility designated? 4. Did the generator use the correct manifest? R315-5-2.20(a) 262.20(a) R315-5-2.20(b) 262.20(b) R315-5-2.20(0) 262.20(C) R315-5-2.20(a) 262.20(a) Manifest requirements for the Generator: 1. Did the generator sign the manifest certification by hand? 2. Did the generator obtain a handwritten signature from the initial transporter and the date of acceptance? 3. Did the generator retain a copy of the manifest in accordance with R315-5-4.40(a)? R315-5-2.23(a)(1) 262.23(a)(1) R315-5-2.23(a)(2) 262.23(a)(2) R315-5-2.23(a)(3) 262.23(a)(3) Yci Recordkeeping Is the generator maintaining signed copies of the hazardous waste manifest for three years? R315-5-4.40(a) 262.40(a) ^^S Is the generator maintaining copies of each Biennial Report and all Exception Reports for a period of at least three years? R315-5-4.40(b) 262.40(b) Id Inspector's Initials ^ Page I of LQGCklstil.XLS Site:V3VXUCRAf^ CyftO^V^ ID#:UTbO^S-OSS^O^S pate: sU^ ^^ INSPECTION ITEM Hazardous Waste Inspection Large Quantity Generator Checklist Pace 2 of 2 CITATION COMMENTS Is the facility maintaining records sufficient to determine quantities and disposition of hazardous waste or other determinations, test results, or waste analyses made in accordance with R315-5-1.11 for a period of at least three years from the date of last shipment? R315-5-4.40(0) 262.40(c) 1.J Biennial Reporting Has the generator submitted complete Biennial Report(s)? R315-5-4.41 262.41 ^ ci Exception Reporting Has the generator been required to prepare an Exception Report, if yes describe the circumstances. R315-5-4.42 262.42 [OO Pacluiging, Labeling, Marldng, and Placarding 1. Is the generator packaging his/her hazardous waste is the appropriate DOT shipping containers? 2. Are containers labeled and marked in accordance with DOT shipping requirement prior to shipping? 3. Is the generator providing the appropriate placarding to the initial transporter when initiating his/her shipment? R315-5-3.30 262.30 R315-5-3.31 & R315-5-3.32 262.31 & 262.32 R315-5-3.33 262.33 -U) ECDC Accumulation Times (See Satellite, 90 Day and Tank Checklists as applicable) R315-5-3.34 Y^. Also see checklist for: Personnel Training, Prepardness & Prevention, Contingency Plan & Emergency Procedures, and Manifest. Comments L Inspector's Initials:. Page. of 90DayCklst II.XLS Site: Uat-C<^.Av^T a<lOU i^ ID#:UTD0^ Jc09Sno3S Date: ?>]^^ ^^ Hazardous Waste Inspection 90 Day Storage Site > 55 gallons Site Manager. INSPECTION ITEM CITATION COMMENTS Is the container labeled with the words "Hazardous Waste" ? Is the date upon which accumulation began clearly marked and visibly for inspection? Is that date <= 90 days old? R315-5-3.34 262.34(a)(3) 262.34(a)(2) 262.34(a) Yei t«.S Is there a Preparedness and Prevention Plan for this site or the facility as a whole, including this site ? (see separate Check List) Operated to minimize chance of Spill or Fire ? Spill and Fire control equipment ? Emergency communication device: Internal? Emergency communication device: External ? Sufficient Aisle and Access space ? 262.34(a)(4) 265 Subpart C R315-7-10.2 R315-7-10.3(c) R315-7-10.3(a) R315-7-10.3(b) R315-7-10.6 XjLi Is there a Contingency Plan for this site or the facility as a whole, including this site ? (see separate Check List) Description of actions that should be taken ? Name & Phone # for Emergency Coordinator? Primary and alternate evacuation routes ? List of emergency equipment & location ? 262.34(a)(4) 265 Subpart D R315-7-11.3(a) R315-7-11.3(d) R315-7-11.3(f) R315-7-11.3(e) X.S Have personnel at this site Successfully completed up to date Personnel Training on HzW Handling & Fire & Spill Response? Is the training documented? (see separate Check List) 262.34(a)(4) R315-7-9.7(a) 265.16(a) R315-7-9.7(e) 262.16(e) 1u Are the containers accumulating and holding hazardous waste in good condition? Are they compatible with the HzW in them? 262.34(a)(l)(i) 265 Subpart I, /\A, BB, and CC R315-7-16.2 R315-7-16.3 X5LS . Is the generator maintaining his/her containers in a closed condition except when adding or removing waste from the container? R315-7-16.4(a) 262.173(a) X.: Containers holding hazardous waste must not be opened, handled and/or stored in a manner which could cause it to leak. R315-7-16.4(b) 262.173(b) oK Xe5 ( ^"^^"ti ^^^^^bv-* V-o^ J Is the generator inspecting his/her containers at least weekly, and do the inspections look for leaks, deterioration, and any factor that may cause a release of hazardous waste? R315-7-16.5 262.174 No ignitable or reactive HzW within 50 feet of the facility's property line. R315-7-16.6 265.176 '\^K Inspector's Initials:, f Page \ of L SatLitAccumcklstll.XLS Site:VJ^*^'*^^*'' G^^Ov^p Hazardous Waste Inspectior Satellite Accumulation Check < 55 gallons INSPECTION ITEM is the satellite accumulation area at or near the point of generation? Is the satellite area under the control of the operator of the process generating the waste? Does the generator have the accumulation container labeled with the words "hazardous waste" or with other words that identify the contents of the container? The generator can not store more than 55 gallons of hazardous waste or 1 quart of acutely hazardous waste at the satellite accumulation area. Are the containers in good conditions? Is the hazardous waste stored in containers that are compatable with the waste? Is the accumulation container being maintained in a closed condition except when waste is being added or removed? Is the generator managing the accumulation container in a manner that will not cause it to leak or spill? Is the generator correctly labeling and moving hazardous waste, in excess of the 55 gallon or 1 quart limits, to a 90-day storage area within 72 hours of exceeding the limit? list Site Mar CITATION R315-5-3.34 262.34(c)(1) 262.34(c)(1) 262.34(c)(1)(ii) 262.34(c)(1) 262.34(c)(1)(i) 262.34(c)(1)(i) 262.34(c)(1)(i) 262.34(c)(1)(i) 262.34(c)(2) ^0^£<t03S Date: 2>|:2x\ob aoer A^^^ (?*e\i COMMENTS \s ^i \i OK X.i X.S u X.^ X^ Inspector's Initials:. Page I of L PrepPredCklstll.XLS Site:Vj'^LC.^A?i Qao^ .' \D#'.y}^^0Hk^HSHO3S Date: ^UA Hazardous Waste Inspection Preparedness and Prevention treasures Checklist INSPECTION ITEM Is the facility maintained and operated to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents? The facility must be equipped with items (1)-(4), identified below, unless it can be shown that hazardous waste managed at the site would not require the particular kind of equipment specified. 1. Does the facility have an internal communications or alarm system capable of providing immediate emergency instruction to its personnel? 2. Does the facility have a device capable of summoning external emergency assistance to the facility (phone or two-way radio)? 3. Does the facility have portable extinguishers. fire control equipment (including special extinguishing equipment necessary for their facility), spill control equipment, and decontamination equipment? 4. Does the facility have water at adequate volume and pressure to supply water hoses, or foam producing equipment, or automatic sprinklers, or water spray systems. Are facility communications or alarm systems. fire protection equipment, spill control equipment, and decontamination equipment tested and maintained to assure its proper operation in time of an emergency? Do facility personnel have immediate access to an internal alarm or emergency communication device, either directly through visual or voice contact, while managing hazardous waste? Is there ever just one employee on the premises while the facility is operating? If yes. does that person have immediate access to device capable of summoning external emergency assistance? Page 1 of 2 CITATION R315-7-10.2 265.31 R315-5-3.34 262.34(a)(4) R315-7-10.3 265.32 R315-7-10.3(a) 265.32(a) R315-7-10.3(b) 265.32(b) R315-7-10.3(c) 265.32(c) R315-7-10.3(d) 265.32(d) R315-7-10.4 265.33 R315-7-10.5(a) 265.34(a) R315-7-10.5(b) 265.34(b) COMMENTS Y^j ^e/) Ics \i \i IVVai-^-U-v^J V>^ pe^U^J- ^tr* a Tje-^r \s^ lOo Qb CNAt« Inspector's Initials ^ Page. _Uof_A PrepPredCklstll.XLS Site:\KM-C6cA5^_aftouP |D#:UTi> O^ap^S^ 0B5 Date: 3U^1 ob Hazardous Waste Inspection Preparedness and Prevention Measures Checklist Page 2 of 2 INSPECTION ITEM CITATION COMMENTS Is aisle space maintained to allow the unobstructed movement of emergency personnel or equipment (un/essaisle space is not needed for any of these purposes)? R315-7-10.6 265.35 NoV l\^)xW«V,^ The facility must arrange the following types agreements or arrangements with local organizations (as appropriate): 1. Has the facility made or attempted to make arrangements to familarize local police, fire departments, and emergency response teams with the layout of the facility, character of the hazardous waste(s) managed, locations where facility personnel normally work, location of facility entrances and possible evacuation routes? 2. Has the facility designated primary emergency authority to a specific police or fire department, when more than one police or fire department might respond in the event of an emergency? 3. Have agreements with State emergency response teams, emergency responses contractors, and equipment suppliers been made? 4. Have arrangements been made to familiarize local hospitals with the properties of hazardous waste handled at the facility and the types of injuries or illnesses which could result from fires, explosions, or releases at the facility? R315-7-10.7(a) 265.37(a) R315-7-10.7(a)(1) 265.37(a)(1) ^ R315-7-10.7(a)(2) 265.37(a)(2) R315-7-10.7(a)(3) 265.37(a)(3) R315-7-10.7(a)(4) 265.37(a)(4) \ Ci g<w,U...v C^v, fTr. IVpl- \: ^' If any State or local authorities have declined to enter into such arrangements, has the facility documented the refusal in the operating record? R315-7-10.7(b) 265.37(b) M Inspector's Initials:. W Page. J^ of PerTrainCklstil.XLS Site: \Ju-\c^AV^j— ID#: Date: 3J7Z\C)U INSPECTION ITEM Hazardous Waste Inspection Personnel Training Checklist Page 1 of 2 CITATION COMMENTS Facility personnel must Successfully complete classroom instruction or on-the-job training which teaches them to perform their jobs, such that the facility is operated in compliance with the applicable hazardous waste management requirements. R315-5-3.34 262.34(a)(4) R315-7-9.7(a)(1) 265.16(a)(1) Is the program directed by a person trained in hazardous waste management procedures? R315-7-9.7(a)(2) 265.16(a)(2) "V^i*.*— rV'<v'7_ V3-«.«^»^. +-0 Does the training teach facility personnel hazardous waste management and contingency plan implementation procedures? R315-7-9.7(a)(2) 265.16(a)(2) y -es ; V '5 p AC 4~ % ^ "^ "TK-* Does the training program include, at a minimum, the following, where applicable: 1. Procedures for using, inspecting, repairing, and replacing facility emergency equipment; 2. Key parameters for automatic waste cut-off systems; 3. Communications or alarm systems; 4. Response to fires or explosions; 5. Response to groundwater contamination incidents; 6. Shutdown of operations; and 7. Evacuation of personnel procedures. R315-7-9.7(a)(3) 265.16(a)(3) R315-7-9.7(a)(3)(i) 265.16(a)(3)(i) R315-7-9.7(a)(3)(ii) 265.16(a)(3)(ii) R315-7-9.7(a)(3)(iii) 265.16(a)(3)(iii) R315-7-9.7(a)(3)(iv) 265.16(a)(3)(iv) R315-7-9.7(a)(3)(v) 265.16(a)(3)(v) R315-7-9.7(a)(3)(vi) 265.16(a)(3)(vi) i/lo A<^ O^T '^'^Q. 1 .-«_<-«~^<-^<^ Pk -A Inspector's Initials ¥ Page | of ^ PerTrainCklstil.XLS Site: Llc.^A^X- INSPECTION ITEM Have facility personnel successfully completed the personnel training program within six months of the their date of employment or assignment to the facility? Do the facility personnel recieve an annual review of their initial training? The owner/operator of the facility must maintain the following documents at the facility: 1. The job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; 2. A writtem job description for each position listed under #1; 3. A written description of the type and amount of both introductory and continuing training that will be given to the employees listed in#1, and; 4. Records that document that employees have the training or job experience required by paragraphs 265.16 (a), (b), and (c). Are training records maintained at the facility for current employees and for at least three years for employees that have left the company? ID#: Hazardous Wasi Personnel Traini Paae 2 CITATION R315-7-9.7(b) 265.16(b) R315-7-9.7(c) 265.16(c) R315-7-9.7(d) 265.16(d) R315-7-9.7(d)(1) 265.16(d)(1) R315-7-9.7(d)(2) 265.16(d)(2) R315-7-9.7(d)(3) 265.16(d)(3) R315-7-9.7(d)(4) 265.16(d)(4) R315-7-9.7(6) 265.16(e) Date: e Inspection ng Checklist of 2 COMMENTS y-e-s Y-eS Y€3 Inspector's Initials # Page. Q^ of -< Site:_ |/M.\CK.-«\ 4- Requirements: ID#: MtP^^O ^^^DlS Hazardous Waste Inspection Manifest Checldist Manifests Date: 3l%z\hh Reviewed: \ ^ Manifest Number # llo'j-^ # O^ri'n'T' # 11^13 # o^oi]) Generator EPA ID# R315-5-2 y€s ^ 4A. 4 €S. Mailing Address (box 3) Phone Number (box 4) y« H^ r > V ^s Transporter #1 information: Company Name (box 5) EPA ID# (box 6) Phone Number (box D) v/.e's. »i l|^ H"> yii^ Transporter #2 information: Company Name (box 7) EPA ID# (box 8) Phone Number (box F) \^£'S. Al^ <r!> lA/V- Designated Facility information: Name and Address (box 9) EPAID* (box 10) Phone Number (box H) y 4) H ts •l a 7 Waste Shipping requirements: DOT Description (Including proper name. Hazard class, and ID#) (box 11) Containers: No & Type (box 12) Total Quantity (box 13) Unit- WtA/ol (box 14) Waste Codes (box I) 1 €S 1 -e\ Y' ii^\ t^^c 1 ^f Additional Descriptions (box J) Special Handling Instructions (box 15) es \ •e\ 1 ec ^^S Manifest Certifications: Generator's Signature (box16) Transporter's Signature (box 17 & 18) Facility Signature (box 20) Discrepancy Indication (box 19) 1 A^ pDJz.- oK Final Observations and Comments: Common container codes: DM - metal drum\barrel; DF - fiberbarrel; TT - cargo tank; TC - tank car; DT - dump truck; CM - metal box\carton (includes gondolas) Common Units of Measure: G - gallons; P - pounds; T - tons; Y - cubic yards) (Box K codes: STR - storage; TRT - treatment; DSP - disposal; RCY - recycling) Inspector's Initials: (][' Page. i_o._L HAZARDOUS ,/ WASTE i 0 r°"'^ °^"^ "™'H%lI.XyFL^ -^BUC SAFETY ^^^^T^^^'^'^^^^^^ir.^omsmiim^aii^ 1 > <H;jL^^^^rn-.'Jh-!.j:::i.TW:^^"H 'r^ *!•?=,,S^ ••," I . '~j'*^'"\l^ N. fStti^i.mMifammM:'' ..,«?.'- ' ^r_: PUNCTURED AEROSOL CANS F-l V * ' . • t ';ft •^^ ^^^H 'V fch. . * ^0-i)AV pA.L^ •M:: 1 ll. T -•^•M c ."ITS'j>f .i^^i I *i\5' Mtf .-i \ i ' *- i 1 '"' 1 1 ' [ ' 1 ! 1 1 < 1 '! i i ^- L| I ^ pAvNT Kj^^i-U