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Anoka County Environmental Services <br />Govemment Center- Room 360 <br />2100 - 3r Ave. <br />N Anoka, MN 55303 (763) 422 -7093 <br />Generator <br />Item <br />✓ <br />Description <br />Address <br />BASIC REQUIREMENTS <br />ACCUMULATION <br />„ <br />1 License displayed <br />20 <br />Phone <br />180 1270 days exceeded <br />3 _ Relinquishing control <br />2 EPA ID / ID applied for <br />Contact <br />Satellite: 55 gallons / 3 days <br />9 Report / recover spills <br />3 Waste evaluation <br />22 <br />EPA ID MN <br />I V <br />4 License application submitted <br />9 <br />0 <br />,6j <br />1 A <br />0 <br />,e� <br />- <br />Pretransport regmnts (DOT labels) <br />Generator classification: i QG / SQG <br />Class I t <br />Lns pecrion kepo <br />Inspection Date _1 <br />Last Inspection - 7 ' -) - - J <br />Purpose of Inspection: <br />Waste <br />Disclosed Volume <br />Y/N on -site <br />Initial <br />Routine 2!rm_ <br />Follow up <br />Complaint <br />Closure <br />Recycle on -site? Y / N <br />City water? Y / N City Sewer? Y / N <br />Item ✓ Description <br />Item <br />✓ <br />Description <br />Item 1 Description <br />BASIC REQUIREMENTS <br />ACCUMULATION <br />„ <br />1 License displayed <br />20 <br />180 1270 days exceeded <br />3 _ Relinquishing control <br />2 EPA ID / ID applied for <br />21 <br />Satellite: 55 gallons / 3 days <br />9 Report / recover spills <br />3 Waste evaluation <br />22 <br />10% ignitable waste in oil (VSQG) <br />- ■ • <br />4 License application submitted <br />23 <br />Spent lead -acid battery storage <br />40 Operated to prevent a release <br />5 Undisclosed waste: >75 days /15 days <br />24 <br />Pretransport regmnts (DOT labels) <br />1 Adequate aisle space <br />6 MCES reports available <br />• <br />42 Internal / external communication <br />7 Record retention/available <br />25 <br />container inspection <br />tonta <br />43 Communications in waste area <br />8 Feedstock/Byproduct requirements <br />26 <br />tainekl <br />ers in good condition <br />44 Emergency / spill / fire equip. <br />9 License Conditions <br />27 <br />Containers closed <br />45 Equipment tested / maintained <br />10 Entry allowed <br />28 <br />Accumulation start date <br />46 Notify local authorities (SQG) <br />29 <br />"Hazardous Waste" marking <br />4 • • • • "1 • <br />11 Proper manifest <br />30 <br />Descriptive name <br />47 Removal of Hazardous waste <br />12 Copies available on -site <br />31 <br />Containers compatible with waste <br />e - *P <br />13 Manifest properly completed <br />32 <br />Proper ignitable /reactive mgt. <br />48 Designated Emergency Coord. <br />14 Send initial copy to MPCA (5 days) <br />33 <br />Incompatible wastes separated <br />49 Telephone posting <br />15 Send final copy to MPCA (40 days) <br />34 <br />Storage tank requirements <br />'Coord. name & phone # <br />16 45 Days exception report <br />• ISO " <br />I 'fire/spill equipment location <br />17 VSQG collection receipts <br />35 <br />Liquids- curbed impermeable surface <br />'MOO /fire dept. Phone # <br />18 . Used oil recycling receipts <br />36 <br />Ignitable waste shaded <br />50 Employee training document <br />19 LDR requirements <br />37 <br />Protected - moisture /entry /damage <br />51 3000 kg max. storage <br />Based on the inspection performed today, the items circled above identify violations that must be corrected by the next routine inspection or as <br />specified in writing by this department. Failure to comply corrections specified in this notice may result in enforcement action. <br />REMARKS* ORDERS* COMPLIANCE DATES <br />, � <br />L_Ero y 1 d - e Ancya em <Y% (nvi ran mraa+0 I .SmY\(Ic S 4-e -0P+zyl ri4 w1 e? - i i Z �[SC1o <br />n4 o l l t.,. )os 4-es of cti rl 4-n, -*7.,- orc�c �_cs /vt c> h4e 9c�c S . [hr c�l7JCLa5c c vCr <br />Please Ple submit by <br />Generatidi's Signature <br />actions taken in response to <br />