DSHW-2024-004691

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UTAH DEP,ARTMENT OF ENVIRONTTtrENTAL QUALITY /?:3AIZ
DrvrsroNltF soLrD AND HAzARDoG wAsrE
P. O Box 144880
2gg N. 1460 W.
Salt Lake City, Ut 841 144880
(901)-538-6170
HAZARDOUS WASTE GENERATOR EVALUATION FORM
FacilityNam": th* *a.a ////Zd<.EPAID Number *7aaaa %?.Va
Street naaress: 4Z 3/ 5 54*(a y'C ctty= fZ, €ZipGode: 9//af
Gounty: €Z contact Person: fTZtrf Sfrk, Phone Number: ZiZ- .Zid6
Number of Employees: ^- 3 o Date of Visi
lnspectors: Jozz &.-.') ' ' F'y' fl 'erg
Other Personnel:
WASTE STREAM. GENERATION PROCESS GENERATION RATE
PER MONTH
HA'TRDOUS ?
WASTE CODE
PROPERYLY
MANAGED ?
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Total Quantity of H azardous
Waste Generated per Month:
RESPONSE NEGESSARY:NO RESPoNSE DUE BY: ?h l7 L
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. You must take the following
actions, summarized on the following pages, in order to come into compliance with these requirements. Please be
advised that if you do not take these actions within the required time frame, you may be subject to further regulatory
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
Dennis R. Downs, Director atthe address atthe top of this page.
RECEIVED BY:INSPECTOR:
Name, PrinteName, P
Signat Signature:
Title:Title: Co liance
Date:Date:
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UTAH DIVISION OF SOLID
AND HAZADOUS WASTE
SMALL QUANTITY GENERATOR
GOMPLIANGE EVALUATION FORM
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Items that are marked "NO" on the line in the left-hand column are not in complinace with the Utah Solid and Hazardous Waste
Regulations and require your immediate attention. ltems marked "OK" meet the minimum requirements of the regulations. ltems
marked "NA" do not apply to your facility.
1. R315-5-2 DETERMINATION OF WHETHER A WASTE 15 HAZARDOUS
ACTION NEEDED:
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R315.5-3 NOTIFICATION AND EPA HAZARDOUS WASTE IDENTIFICATION NUMBERS:
lf you generate betweenl00 kilograms-1000 kg. (approx. 220-2200 pounds) of hazardouswaste per month (or
between 0-1 kg. of acutely hazardous waste), you are classified as a Smatl Quantity Generator, and you must notify the
Executive Secretary of the Utah Solid and Hazardous Waste Control Board and obtain an EPA lD number (accomplished by
notifying the Utah Division of Solid and Hazardous Waste).
lf you are a small quantity generator you must obtain an EPA lD Number in order to offer hazardous waste for management to a
transporter or treatment, storage and disposal facility (TSDF) that has an EPA lD Number.
ACTION NEEDED:
R315-54 MANIFESTS
Only use approved manifest form (8700-22 and 8700-22A) when offering hazardous wastes for transport to a TSDF or use
manifest of state that TSDF is located in if required by that state.
Designate another facility or instruct transporter to return wastes if they are undeliverable.
Fill out all applicable sections of the manifest.
Use a contractual disposal agreement only if generation rate is less than 1000 kg/month (only small quan. gen. or less).
Keep copies of contractual agreements for 3 years after service ends.
ACTION NEEDED:
4. R315-5.5 RECORDKEEPINGa. Keep copies of manifests for 3 years.
b. Keep all records (determination of generation rates, waste characterization documentation, disposition, etc) for 3 years
ACTION NEEDED:
R315-5-7 EXGEPTION REPORTING
lf TSDF does not return generato/s copy of manifest within 60 days, 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:
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R315-5-9 PACKAGING, LABELING, MARKING AND PLACARDING
Package, Label and mark waste in accordance with DOT 49 CFR prior to shipment.
R315-5-10 ACCUMULATION TIME
Do not store hazardous wastes for longer than 180 days (or 27O days if applicable) without a permit.
Do not exceed 6000 Kg of hazardous wastes stored 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 container with the words "HMARDOUS WASTE'while it is being used 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 of the emergency coordinator(s)
location(s) of fire extinguishers, spill control equipment and flre alarms, telephone number of flre 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).
ACTIONS NEEDED:
UTAH DIVISION OF SOLID
AND HAZAOOUS WASTE
SMALL QUANTITY GENERATOR
COMPLIANCE EVALUATION FORM
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sPtLL RESPONSE (RULES FOUND tN R315-9)
Take appropriate action to minimize threat(s) to human health and the environment.
Notiff the Utah State Department of Environmental Quality (801-5364123 or 1{00-5726400; 24 hrs) if more than 1 Kg of
acutely hazardous waste (listed in 40 CFR 261.33(e)) or 100 Kg of hazardous waste (or material which when spilled, becomes
hazardous waste) is spilled. Provide the appropriate information[(listed in R315-9(c)] in the report. Notify the National
Response Center when applicable.
RULES FOUND tN 40 cFR 265 SUBPART I (USE AND MANAGEMENT OF CONTAINERS)
Hold Hazardous Wastes in containers that are in good condition.
Store hazardous wastes in containers that are compatible with the waste.
Keep hazardous waste containers in a completely closed condition, except when adding or removing wastes.
Do not open, handle or store containers of hazardous waste in a manner which may cause a release.
lnspect containers of hazardous waste at least weekly to look for signs of leakage or deterioration (you should keep a log.)
Do not store incompatible hazardous wastes in the same container.
Do not store hazardous wastes in containers that previously held an incompatible material without cleaning it f rst.
Separate incompatible hazardous wastes by means of a dike, berm or other method.
ACTION NEEDED:
RULES FOUND rN 40 CFR 265 SUBPART c (PREPAREDNESS AND PREVENTTON)
You must operate your facility in such a manner that MINIMIZES the possibility of fire, explosion or any unplanned release.
You must have the following preparedness and prevention equipment unless the wastes you store do not pose the hazards that
the equipment is designed to respond to: lnternal communications or alarm capable of instruction (such an intercom) ; A device
capable of summoning outside emergency assistance (such as a direct alarm to the fire department or a telephone); portable
fire extinguishers ; water at adequate pressure and volume 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 systems; fire, spill response, decontamination and protective
equipment.
You must maintain aisle space to allow unobstructed movement of personnel and emergency equipment
Make arrangements with local fire, police and hospitals (Maintain documentation of notification letters, responses or lack of
responses from these agencies.)
Document refusals by authorites to emergency arrangements.
ACTION NEEDED:
RULES FOUND lN 40 cFR 268.7(aXa) (LAND DISPOSAL RESTRIGTIONS )
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, including frequency. The waste analysis plan must be submitted to the Executive Secretary of the Utah Solid and
Hazardous Waste Control Board at least 30 days prior to treatment.
Maintain an assessment of LDR status on file for each hazardous waste generated at the facility.
A notice and certification that each waste is either not land disposal restricted, or if it is restricted , that it is land disposable after
treatment with each shipment of hazardous waste must accompany each manifested shipment of hazardous waste.
Maintain all LDR Documentation for 5 years after the waste is shipped off site.
ACTION NEEDED:
R315.5.11 FARMERS
Do not dispose of containers that held hazardous wastes without first triple rinsing and disposing of rinsate on your properly in a
manner consistent with the instructions on the original packaging.
R315.5.13 EXPORTS OF HAZARDOUS WASTE
You must comply with all notification, reporting and manifesting requirments for exporters of hazardous waste (40 CFR 262
S u b pa rt E, 262.50 -262.58).
R31 5.5.14 IMPORTS OF HAZARDOUS WASTE
You must comply with all notification, reporting and manifesting requirments for importers of hazardous waste (40 CFR 262
Subpart F, 262.60).
f\ 15. 40 cFR z6s.2ol suBpART J (TANKS) -j.?.-
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ACTTONS NEEDED:
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