VSQG

• Generator name

• Address

• Contact

• Contacts title

• Last inspection

  Date

• Inspection type

  Routine

  Initial

  Followup

  Complaint

  Other

• HWID#

• Document No.

• Location
  Address

Basic Requirements

• License is current/posted

  Yes

  No

  N/A

• 7045.0225 GENERATOR LICENSE.
  Subpart 1. Applicability. A person who generates hazardous waste must obtain a hazardous waste
  generator license for each individual generation site. The procedures for application and issuance are described in parts 7045.0225 to 7045.0250. The fees associated with the license are set forth in parts 7046.0031 to 7046.0070.
  Subp. 2. Posting. A generator must prominently display the hazardous waste generator license in a public area at the licensed site.

• Valid EPA ID #

  Yes

  No

  N/A

• Waste evaluation info available

  Yes

  No

  N/A

• MP reviewed/updated

  Yes

  No

  N/A

• Management Plan may be obtained here:
  http://www.co.washington.mn.us/DocumentCenter/View/670

• Unlicensed waste >75 days

  Yes

  No

  N/A

• POTW records available

  Yes

  No

  N/A

• Record retention

  Yes

  No

  N/A

Shipping documents

• Proper manifests used

  Yes

  No

  N/A

• Copies available on site

  Yes

  No

  N/A

• Manifests properly completed

  Yes

  No

  N/A

• Initial copies

  Yes

  No

  N/A

• Final copies

  Yes

  No

  N/A

• 45 day exception reports

  Yes

  No

  N/A

• VSQG receipts

  Yes

  No

  N/A

• Used oil receipts

  Yes

  No

  N/A

• Other recycling/special waste receipts

  Yes

  No

  N/A

Storage container requirements

• Weekly container inspections

  Yes

  No

  N/A

• Containers in good condition

  Yes

  No

  N/A

• Containers closed

  Yes

  No

  N/A

• Dates: start/fill/move

  Yes

  No

  N/A

• Hazardous waste markings

  Yes

  No

  N/A

• Please mark the container with something similar to:

• Clear descriptive name

  Yes

  No

  N/A

• Containers compatible with waste

  Yes

  No

  N/A

• Proper ignitable/reactive management

  Yes

  No

  N/A

• Incompatible wastes separated

  Yes

  No

  N/A

• Storage tank requirements

  Yes

  No

  N/A

• Used oil storage requirements

  Yes

  No

  N/A

• Liquids -impermeable surface

  Yes

  No

  N/A

Outdoor storage requirements

• Outdoor storage requirements

  Yes

  No

  N/A

• Ignitable wastes shaded

  Yes

  No

  N/A

• Protected: moisture/entry/damage

  Yes

  No

  N/A

Proper waste management

• Relinquishing control

  Yes

  No

  N/A

• 7045.0208 HAZARDOUS WASTE MANAGEMENT
  Subp. 2. Relinquishing control. A generator must not relinquish control of a hazardous waste if:
  A. the generator has reason to believe that the hazardous waste will not be properly managed;
  B. the transporter or the treatment, storage, or disposal facility is not exempt under this chapter
  and has not received an identification number; or
  C. the transporter is not currently licensed or permitted by the Minnesota Department of Transportation as a hazardous waste transporter, except as exempted in part 7045.0120.

• Report/recover spills

  Yes

  No

  N/A

Preparedness/Prevention

• Operate to prevent a release

  Yes

  No

  N/A

• Adequate aisle space

  Yes

  No

  N/A

Required emergency equipment

• Internal/external communication

  Yes

  No

  N/A

• Communications

  Yes

  No

  N/A

• Emergency/spill/fire equipment

  Yes

  No

  N/A

• Equipment is tested and maintained

  Yes

  No

  N/A

Miscellaneous

• Previous orders complied with

  Yes

  No

  N/A

• Sewer system

  City

  Septic

  Unknown

• Above ground storage tanks

  yes

• Size and contents

• Below ground storage tank

  yes

• Size and contents

• Enter wastes Onsite

Wastes Onsite

• Description & quantity

• Orders & Remarks

• Generator signature

  Sign

• Inspector signature

  Sign