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Home My WebLink AboutDSHW-2025-001403UTT)DEPARTMENT OF ENVIONMENTAL QUALITY DIVISION OF SOLID AND HAZARDOUS WASTE Dennls R. Downs. Dlrector ,:3?:li'-ff* iru"hA ="0 t"'Eo"'Yi3tf6??114'4880 F'llilorDous wASrE .ENERAT'R E,ALUAT.N F.RM Facrrrty Name: ZaZ/Zz t *za? '^ EPA lD Nr.u", t)T'l)O l 6Q i 6.Ii I tf' Street Mar...r CW, 51C zipcooe; E#?ft-Gontact Person: 7aa - ' Phone Number: S;-zO * 7d67 Number of Employees Date of Vislt:7*#*rryGenerator Status: WASTE STREAII,I / GENERATION PROCESS GENERATION RATE PER MONTH HAZARDOUS WASTE CODE PROPERLY MANAGED ? tilcsfa Sa{;t s \q co pa.r"\ds DOot brSo-71r.n-..,9 h.G-r. fr^'f ef Dai ^ + {., l+ a.rs ( bo.**h ?oo D,a,"'1 \t rs-oc5- u Ve" SI €-q-ct bcn"t{ ,lt, dLqe ru{-t()O p Prn Doog.Y q.r' i Total Quantity of Hazardous Waste Generated per Month: I Loc, eo***b oer rn o xtL..f ,' gi :-.r ?a V-l..{ ^qyRESPONSE NECESSARY: COMMENTS:e0 RESPONSE DUE V. '+.P\i I Zun e*qT- 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 the 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 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 (801)538-6170. ltems that must be submitted may be mailed to the address at the top of this page. RECEIVED BY: Narne, Printed: INSPECTOR: Name, Prin C.,OTt Signatule Title:Compliance Officer Signature: Date= 7 -/4* 1? Page 2 of 6 @xample) XYZ Companv Emplovee Training Loe Date: April 9, 1997 Time: 10:00 am to 1t:00 am Discussion lead by: John Doe, Health and Safety Coordinator Topics discussed L Hazardous Waste Accumulation fime a. Do not store hazardous wastes for longer than 180 days on site. b. Label each container or tank with the words'Tlazardous Waste." II. Use and Management of Containers a. Maintain a log weekly on the hazardous waste containers, are the containers closed, Iabeled, dated and in good condition. If not, please contact the emergency coordinator in order to recti$ the problem. m. Other topics as discussed. &-, .. '' p,;i **.-?' , . ,{ri;1,,1 fu' ;,,.*,,'*u*1..ffi**b+*, - d"g, -14 Employee Name (Please Print) 1. 2. 3. Employee Signature ETTIIS Is OIYLY AN EXAMPLE AND MUST BE ADAPTED SPECIF'ICALLY TO YOUR FACILMY AND TRAINING FORMAT. Page 3 of 6 AND HAZARDOUS WASTE SMALL QUANTITY G ENERATOR COMPLIANCE EVALUATION FORM Items that are marked "NO" on tte 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 manimum requirements of the regulations. ltems marked "NA" do not apply to your facility. M1.R31 5-5-2 DETERMINATION OF WHETHER A WASTE IS HAZARDOUS ACTION NEEDED: O urAH DlvlsloN oF solla CL 2.Ga & w QY B ffi''" b. R315€ NOTIFICATION AND EPA HAZARDOUSWASTE IDENTIFICATION NUMBERS: lf 1pu generate between 100 and 1000 Kgs (220-2200 pounds) of hazardous waste per month or up to 'l Kg of acutely hazardous waste, you are classilied as a Smatl Quantity Generator (SOG), and you must notify the Executive Secretary of the Utah Solid and Hazardous Waste Contro[poard and obtain an EPA lD number. This is accomplished by notitying the Utah Divisbn of Solil and Hazadous Waste. lf 1rcu are a small quantity generator, 1ou must obtain an EPA lD Number in order to offer hazardous waste for management to a transporter or to a treatment, storage and disposal lacility CI-SDF) that has an EPA lD Number. ACTION NEEDED: R315-5.4 MANIFESTS Only use approved manifest form 87OO-22 and 8700-22A when offering hazaldous wastes for transport to a TSDF or use the manifest 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. Fillout allapplicable 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 lor three years after service ends. ACTION NEEDED: R315'5.5 RECORD KEEPING Keep copies of manifests for three years. Keep all records, including determination of generation rates, waste characterization documentation, disposition, etc., for three )rears. ACTION NEEDED: R315.5.7 EXCEPTION REPORTING lf TSDF does not retum generators' 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: R315.5.9 PACKAGING, LABELING, MARKING AND PLACARDING Package, Label and mark waste in accordance with DOT 49 CFR prior to shipment. ACTION NEEDED: a. b. c. d. e. 4. d,. b. W''" % -cf,cf'ffi o{- 7.R315.5.10 ACCUMULATION TIME Do not store hazardous wastes for longer than 180 days, or 270 days if appl'cable, without a permit. Do not exceed 6000 Kg of hazardous wastes strored at your facility at any time. Mark the date the accumulation period began on each container of hazardous wastes. Satellite accumulation containers are the exception. Label each tank and containerwith the words "HAZARDOUS WASTE" while it is being used to accumulate hazardous wastes. Designate and authorize an emergency coordinator(s) who b(are) readily available by some means at all times. Post the folbwing information next to each telephone at the facility: Name and telephone number of the emergency coordinato(s) bcation(s) of fire extinguishers, spill control equipment and fire alarms, telephone number of the local fire department (o r eq u ivalent emerg ency response lor facility). Ensure that all employees are familiar with hazadous waste handling and emergency procedures. The emergency coordinator must respond appropriatety to emergencies that have the potential of involving hazardous waste(s). AcTloN NEEDED, \) a. b. c. g. h. t &" Page 4 of 6 These are only examples that will h"bt, comply with the regulations, ,ou -rtAPT the following inforrhation: - for and make it specific to YOUR facility. - ' SEE #l(h Today's date lrtters to: Your Hospital Your local Police Department Your local File Department Dear sir or Madame, In accordance with * fiO 265 Subpart C, we are required to notiff you that we generate hazardous waste(s). The waste(s) that we generate is (are)...examples might Ue; pfut wastes, paint sludges, Methyl Ethyl Ketone, Acetone, other solvents, acids, bases, listed wastes, etc. We make every effort to properly rumage our waste, but in the event of an emergency we may require your assistance. In the event of an unforseen emergency, \,EE d y9u be dh+o respond$ - Your Name and ritle be rel ' t' e d ABC Company #7e and 7f € ,a IN CASE OF EMERGENCY DIAL 91 1 EMERGENCY COORDINATOR IS CARL CAREFUL. EXT. 2536€ i FIRE EXTINGUISHERS' LOCATION MARKED ON, WALLg z sPrLL CONTROL EQUTPMENT LOCATED AT TIME-J / CLOCK Uil]I'ENSALffiTE IilERCURY-CO]TIAIilIilG DATC O urAH DrvrsroN oF soLrD ' CV^ 8' ?La Page 5 of 6 AND HAZARDOUS WASTE SMALL QUANTITY G ENERATOR COMPLIANCE EVALUATION FORM sprLl RESPONSE (THESE RULES ARE FOUND rN R31s-9) Take appropriate action to minimize threats to human health and the environment by notifying the Utah State Department of Environmental Quality at (801 )536.{123 or 1{00-572{400 ( 24 hour number) if more than 1 Kg of acutely hazardous waste or 100 Kg of hazadous waste or material which when spilled becomes hazadous waste, is spilled as specified in 40 CFR 261 .33(e). Notify the National Response Center when applicable and provile the appropriate information, listed in R315-9(c), in the spillreport. ACTION NEEDED: AcTToNNEEDED: a,,,*.fr"1 (' IY V:tcrz tuah+ Co"=1'-'^enS PREPAREDNESS AND PREVENTTON FHESE RULES ARE FOUND tN 40 GFR 265 SUBPART C) You must operate your facility in such a manner that MINIMIZES the possibility ol fire, eplosbn or any unplanned release. You must have the following preparedness and prevention equipment unless the wastes'you stores do not pose the hazards that the equipment is designed to respond to: lnternal communicatbns or alarm capable of instructbn, such as an intercom; A device capable of summoning outsUe emergency assistance (such as a direct alarm to the fire department or a telephone); portable fire extinguishers; water at adequate pressure and rolume to supply fire fighting needs; Alarms and communication devices accessible to personnel where they are handling hazardous wastes. You must maintain and test where necessary all communication syst€ms; fke, spill response, decontamination and protective equipment. You must maintain aisle space to allow unobstructed movement of personnel and emergency equpment Make arrangements with local fire, police and hospitab to respond to emergency situations at pur facility. Maintain documentation of notificatbn letters, responses or lack of responses from these agencies. Document relusals by authorities to emergency anangements. AcroNNeeoeo' UPAq{e fta ^ - hcl',\ uPdq {ed {e*erS I-AND DISPOSAL RESTRlcTloNs (LDR)(IHESE RULES ARE FOUND lN 40 CFR 268.(a[4) lf you treat your hazardous wastes to renderthem non-Land Disposal Restricted, you must develop and follow a written waste analysis plan. This waste analysis plan must be based on a laboratory analpis oI the waste, and must contain all necessary elements, including frequency. The waste analysis plan must be submitted to the Executive Secretary of the Utah Solil and Hazardous Waste Control Board at least 30 days priorto treatment. Maintain an assessment of LDR status on file for each hazardous waste generated at the facility. A notice and certifbatbn that each waste is, either not hnd dbposal restricted, or if it is restricted, that il is land disposable after treatment, must accompany each manifested shipment of hazardous waste. Maintain all LDR Documentation for five years after the waste b shipped off site. ACTION NEEDED: 04 e. usE AND 'TANAGEMENT oF coNTATNERs (rHEsE RuLEs ARE FouND rN 40 cFR 265 suBpART r) & a. HoH Hazardous Wastes in containers that are in good condition.DL b. Store hazardous wastes in containers that ardcompatible wilh the waste. E c. Keep hazardous waste containers in a completey dOseO condition, except when adding or removing wastes.pF-^ d. Do not open, handle or store containers of hazardous waste in a mannerwhbh may cause a release. trN -*->lnspect containers of hazardous waste at least weekly to look for signs of leakage oi deterioration. A bg shouH be kept. OIL f. - Do not store incompatible hazardous wastes in the same container. E# S. Do not store hazardous wastes in containers that prevbusf heH an incompatible material without cleaning it first. r_ru, h. Separate incompatible hazardous wastes by means of a dike, berm orother method. W'? W OEE C}t{ OK 1rOlE a. ffie 6a f. b. c. d. 12. a.%1"R31 5.1 6 UNIVERSAL WASTES, FLUORESCENT LIGHT TUBES Fluorescent light tubes must be recycled or disposed of hazardous waste. Any broken tubes must be managed as a hazardous waste, but can still be reoTcled. Do nol dispose of tubes in the regular trash or in the dumpster. Label eilher the waste tubes or container hoHing the tubes as "UNIVERSAL WASTE- MERCURY CONTAININGLAMPS". ACTIoN NEEDED' J t^J;(G}*cf ,h$#,,a3 eb . {1-{\NA 13.Tq7\ a.t-tE 14. ffi1; I Jg.fr 16. ttru 'qR315.5-13 EXPORTS OF HAZARDOU R315.5.14 IMPORTS OF HAZARDOUS WASTE usE AND MANAGEMENT OF TANK SYSTEilS FHESE RULES ARE FOUND rN 40 CFR 265.201 SUBPART J) OTHER ACTIONS NEEDED: o a Page{ a)\s of 6 t. ..:'..r-.-- '.;!'i\':Fri. )- ,:.'r aCONTAINER MANAGEMENT LOG Date lnspectors Name Are containers labeled with the words ESEII,LRDOUS WASTE"? Are accumulation dates marked on all hazardous waste containers? Are hazardous waste containers closed and are all bungs and bung rings secure? Are all Hazardous waste containers in good condition? If any columns are marked No,what was done to bring the container into compliance? Yes No Yes No Yes No Yes No !t