DSHW-2024-005631

UTAH TPARTMENT OF
DIVISION OF SOLID AND
Dennis R. Downs, Director
SQG Program
P. O Box 144880
Salt Lake City, UT 841 14-4880
(801)-s38-6170
ENVIHOCIENTAL QUALITY
HMARDOUS WASTE
HAZARDOUS ERATOR EVALUATION FOFIM
Facility Narne: _EPATD Number UT D Cr26 ? 1t{ -IaY
Street Address: 1f 3L q -1 o O t^) city: \.0<.zip code' t "t tt ?
countv' S L contact person, Bo b tt Iito *, plnon" Number:q11- I"t1
Number of Employees' AO. -Date of Visit:
lnspectors:
Other Personnel:
PROPERLY
MAT.IAGED ?
WASTE STREAfvt, GENERATION PROCESS HAZAHDOUS
WASTE CODE
GENERATION RATE
PER MONTH
\r..) q"oO oduvd
So
Total Quantity of Hazardous
Waste Generated per Month:
/O o fou"lS
RESPONSE NECESSAFIY:HESPONSE DUE BY:
COMMENTS:
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
tN wRtTlNG 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.
lf you have further questioos, or would
contact them during business hours at
the top of this page.
RECEIVED BY: ,INSPECTOR.
Narne, Printe*
like to discuss these issues with the inspectors or their supervisor, you may
(801)538-6'170. ltems that must be submitted may be mailed to the address at
Signature:
Title:
Date:
Narn
Sign
Title
Date : I l^ l3^?7
o
(E.xamole)
Date: April 9, 1997
Timc,: l0:00 am to l1:00 am
Discussion lead by: John Do\ve , FIaaJth
Topics discussed:
'm.
and Sutey Coordina(or
i. Hazardous Wastc Accumulation Timc
a. Do not storc hazardou.s wastes for longcr rhan 180 days on site.
b.I-abcl cach containcr ortank with thc words 'Hazardous Wastc"
[.Use a.nd Managcmcnt o[ Containcrs
a. Maintain a log wccl'ly on thc hazardous wastc conlaincrs, arc the
containcrs closed, labclcd, datcd and jn good condition. lf not, plca-se
conrac( the cmergeri'cy coordina(or in order to rcctiry rhe problcm.
Othcr topics as djscusscd:'
a.
b.
l.
2.
J.
Employee Name (PJcasc Print)Employee Signatu re
TIilS IS ONLY AN EXATvIPLE ANID TvIIJST BE ADAPTED SPECIECALLY TO YOUR
TACILITY AND TRAINING FOR\44.T.
i :\s h *'\Jr wb\rpo w=rs\u?\:ra in.d oc
ffii1tffis5ff.;:5R
SMALL QUANTITY GENERATOR
COMPLIANCE EVALUATION FORM
hems that are mar(ed "NO." on the line in the left-hand column are not in compliance with the Utiii Botia
Regulalions and require your immediale attenlion. hems marked "OK" meet lhe minimum requirements
marked "NA" do not apply to your facility.
d.
%
wo+_oL-
UL 4.oqa(K b.
lce,9,
e,n, [*]SACTION NEEDED:
R315.5.5 RECORD KEEPING
Keep copies of manifests for three years.
Keep all records, including determination of generation
yaars.
ACTION NEEDED:
e+ (aasl
rales, rvasle characterization documentation, disposhion. eic. ,lor three
7*-+"rs
LD1
O\A z.
OA^
oLb
3.
d.
b.
c.
d.
a
R315.5-2 DETEFIMINATION OF WHETHER A WASTE IS HAZAHDOUS
AcTloN NEEDED: u b rl"o
hazardous waste. you are classitied as a Small Quantity Generator (SOG), and you must notify the Executive Secretary ol
lhe Utah Solid and Hazardous Waste Control Board and obtain an EPA lD number. This is accompfished by notiflng the Utah
Division of Solid and Hazardous Wasta.
lf you are a small quantity generator. you must obtain an EPA lD Number in order to
a transporter or to a lreatment, storage and disposal facility (TSDF) that has an EPA
ACTION NEEDED:tut"-+
R31s-s-4 MANTFESTS Sj Y'v
Only use approved manifest form 87OO-2? and 87OO-22A when otfering
manifest of the state that fie TSDF is located in. if required by that state.
hazardous wastes for transport to a TSDF or use the
Designate another facifity or instruct a transporter to return wastes if they are undeliverable.
Fill out all applicable sections ol the manifest.
Use a contractual disposal agreemenl only il a generation rate is less lhan 1000 Kg/month (SQG or less).
Page 2 of 3
Facility and Date
and Hazardous V/aste
of the regulations. hems
otfer hazardous waste for management lo
lD Number.
qgsuw- -thcv qt'g r..o{ hqze.CoJ l}l't
nsrs-s rqorrrtcartbN AND epa nazariDous wASTE rDENTtFtcATloN NUMBEns: o1;.,.$iJi*-K
lf you generate between 100 and 1000 Kgs 1220-2200 pounds) of hazardous waste per month [r up-fo 1 Kg ol acdtdly
UA
niE
5.H315.5.7 EXCEPTION REPORTING
lf TSDF does not return generators' copy of
and a copy of the manifest to the Executive
ACTION NEEDED:
manifest wilhin 60 days, a generator must submit a letter stating so
Secretary of the Utah Solid and Hazardous Waste Control Board.
NA o.
NA a.
FI315-5-9 PACKAGING, LABELING, MARKING AND PLACARDING
Package, Label and mark waste in accordance with DOT 49 CFR prior to shipment.
ACTION NEEDED:
OKot<w.
_c)lf,
otl&OK
c)("ru
7 . R315.5-10 ACCUMULATION TIME
Do not store hazardols wastes for longer than 18q days, or 270 days if appfcable. without a permit.
Do not exceed 6000 Kg ol hazardous rrlastes stored at your facility at any time.
lvlark the date lhe accumulation period began on each containar ol hazardous wastes. Satellita accumulation containets are
the exception.
tjabel each tank and container with the woTds "HAZARDOUS WASTE" while it is baing used to accumulata hazaldous wastes.
Designate and autfrorize an emergenrgency coordinator(s) who is (are) readily available by some means at all iifre;.'
P o st-r h e f o lliirh n A':[iE'inlormation next to each telephone at lhe facility: Name and telephona number of the emargendy
coordinator(s) location(s) ol lire exinguishers. spill control equipment and lire alarms. telephone number of rhe local lire
depanment (or aquivalenl emergency response for facility).
Ensure that all employees are familiar with hazardous waste handling and emergency procedures.
The emergency coordinalor must respond appropriately lo emargencies that,have the potential of invoMng hazardous vraste(s).
l
ACTION NEEDED:Su R- ct"ll z*rr{ons, u)ask C-o 4={e t ne r ,
qrL
]l"e- 1,"
lob.l.d q*\od l+l.q o*"lose,4
b".q- a{;s4,? u, icls L-' n; 1, ^1
Qg t+\f
1o
? 7r\ e luel i*J
ilel .
o
Thcsc are only e.\arnplcs thai'rvill h:lp
igUorvino information for and md<e it
To day's dale
you comDly rvith tns rcguhrions, you must ADAPT the,
specific ro Y0UR, iacility
see #10 e
Letrcrs to:" Your Hospiral
Your local Policc Dcpartmcn(
Your Jocal Fire Dcpanmcnt
Dcar Sir or Madamc,
In accordancc with 40 CFR 265 Subpart C, wc arc rcquirid ro notifl you rhar wc gcncratc
hazardous wastc(s). Thc wastc(s) lhat wc gcnffatc is (arc)..cxamplcs mighr b.,; paint wastcs,
paint sludgcs, Mcthyl Ethyl Kctonc, Acctonc, othcr solvcnrs, acids, bascs, [stcd rvastcs. ctc.
'.
Wc mal<c cvcty cfiort to propcrly managc our wastc, but in thc cvcn( of an cmcrgcncy wc firay
rcquirc your assisrancc. In thc cvcnt of an unforsccn cmcrgcncy, would you bc ablc ro rcspond?
Your Namc and Titlc
#J e and 7f
6
Ga^rfJ)
G
1-
I}I CASE CF EMER.GEI{CY, DIAI- 911
EMER.GENCY COORDhIATOR. IS CAR.L
CAR.EFULEXT. 2536
FIRE EXTINGUIS}IERS' LOCATION MARIGD ON.WALL
SPLL C-ONTROL EQUIFMENT LO CATED AT
TIME CLOCK
UNIVEI{.SAL WASTE,u I\ I Y J)I\IJ ,faJJ v v '(]IJ )\ )-t ) '
MERCI]RY -CONTAINING
LAMPS
ffirlti?35ff
SMALL QUANTITY
SOLID
WASTE
GENERATOR
Page 3 of 3
oL8Ora
Ww#nt-
O€,
6(-
o
Facility and date
COMPLIANCE EVALUATION FORM
sptLL BESPONSE (THESE ffULES ARE FOUND lN H31s-s)
Take appropriate action to minimize threais lo human healih and the environment by notilying the Utah State Oepariment ol
Environmental Quality at [phone] or 1-800-572-6400 ( 24 hour number) ii mora than 1 Kg of acutety hazardous wasia
or 100 Kg of hazardous waste or material vrhich when spilied becomas hazardous vraste. is spilled as specified in a0 CFR
261.33(e). Notitythe National Response Center when applicable and provide the appropriare iniormarion. 6sred in R315-9(c), in
the spill report.
ACTION NEEDED:
usE AND MANAGEMENT OF CONTAINEBS TTHESE BULES ABE FOUND tN 40 CFB 25s SUBPABT t)
Hold Hazardous Wastes in containers that are in good condition.
Store hazardous wastes in containers that are compatible with the wasle.
Keep hazardous waste containers in a completely closed condition, ercept when adding or removing wastes.
Do noi open. handle or stor€ conlainers of hazardous wasle in a manner which may cause a release.
lnspect containers of hazardous waste al least weekly to look lor signs of leakage or deteriorarion. A log shouU be kept.
Do not store incompalible hazardous wasles in the same conlainer.
Do not store hazardous wastes in containers that previousty held an incompatible material without cleaning h first.
Separate incompatible hazardous wastes by means of a dike, berm or oiher method.
ACTION NEEDED:
oEC<OL
10.
c..
b.
PHEPABEDNESS AND PREVENTION OHESE BULES AHE FOUND tN 40 CFR 26s SUBPABT C)
You must operate your lacil"rty in such a manner thal MINIMIZES the possibilny ol lire, expbsion o, any unplanned release.
You must have the following preparedness and prevenlion equipment unless the wErst€s' you stores do nol pose the hazards
that the equipment is designed 1o respond lo: lnternal communications or alarm capable ol instruaion, such as an intercom; A
device capable of summoning or.rtside emergency assistance (such as a direct alarm to the lire department or a lelephone);
portable fire extinguishers: water al adequate. pressure and volume to supply fire fighting needs; Ahrms and communicalion
devices accessible 1o personnel where they are handfing ha:ardous wastes.
You must majnlain and test whers necessary all communication systems: fire. spill response. decontamination and protective
equipment.
You must maintain aisle space lo allow unobstructed movement of personnel and emergency equipment
Make arrangements whh local fire, police and hosphals to respond to emergency situations at your laci&ty. l"'taintain
documentalion of nolification leners. r€sponses or lack of responses lrom these agencies.
Document refusals by arnhorilies to emergency arrangements.
ACTION NEEDED:
fK
OKoE
0/L
C.
d.
c
OKI&1.
)
b.
C.
d.
12.
)
b.
13.
a.
14.
a.
15.
16.
LAND DISPoSAL FESTFIICTIoNS (LDB) ITHESE HULES AHE FoUND lN 40 cFR 268.7(a)(4))
If you treat your hazardous wastes lo render them non-Land Disposal Resricted. you must devebp and folbw a wrinen waste
analysis plan. This wast€ analysis plan musl be based on a laboratory anatysis of the waste. and must conlain a[ necessary
elemenls, including lrequency. The waste analysis plan must be submined to the Executive Secretary of the Utah So[d and
Hazardous Waste Control Board at least 30 days prior to treaiment.
Majntain an assessment of LDR status on lile lor each hazardous wast6 e€nerated at the facility.
A notice and cenification that each waste is. ehher not land disposal restricted, or il h is restricted. that it is land disposable atter
lreatmenl, must accompany each manilested shipment ol hazardous wasie.
Mtintain all LDR Documentation lor live years aiter the waste is shipped oii sile.
ACTION NEEDED:
H315.16 UNIVESSAL WASTES, FLUOBESCENT LIGHT TUBES
Fluorescent [ght rubes must be rerc,ycled or disposed of hazardous waste. Any broken tubes musi be managad as a hazarCous
waste. but can still be recycled. 0o not dispose ol tubes in tha regular trash or in the dumpster.
Label ehher th6 waste tubes or tha conta,iner holding lhe tubes as "UNIVi3SAL Vt/ASTE- MERCUAY CONTAINING LAMPS-.
ACTION NEED ED:
FI315.5.13 EXPOFITS OF HAZARDOUS WASTE
R315.5.14 IMPORTS OF HAZAFIDOUS WASTE
USE AND MANAGEMENT OF TANK SYSTE&1S OHESE HULES A8E TOUND IN 40 CFR 265201 SUBPABT J)
6,Aru&
Mt
l_L
v OTHER ACTIONS NEEDED:
oo
CONTAINER MANAGEMENT LOG
Date Inspectors
Name
Are containers
labeled with the
words
,,H^AZARDOUS
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?
: :.rt : !1 : t: lri:.::'.: iia: 1..: ii,
:.::.: ::r' : ::t :t:.: :: li :il.i .: :
r.r :.! . . .. ilr: :-.1: .. : ..:.. :.. : :.i..: .- : . li. i..11ii:1:;:
r.: ::.r . frr.:: ..f .: .... :j:i.t,':.:.1..i:.r..;i..:..lrrJii:.ii:.i Yes No Yes No Yes No Yes No