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Cal -EPA DEPARTMENT OF TOXIC St. �-rANCES CONTROL <br />1—/ GRAY DAVIS, Governor <br />SAN JOAQUIN COUNTY UNIFIED PROGRAM AGENCY <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E. WEBER AVENUE <br />STOCKTON, CA 95202 (0 <br />CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR <br />Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers <br />UNIT SHEET <br />Complete one unit sheet for each unit either listed in the notification or identified during the inspection. <br />Unit Number: % <br />Notified Tier: j� R <br />Notified Device Count: <br />Correct Device Count: <br />Unit Name:— <br />Correct Tier: <br />Tanks _Containers <br />Tanks Containers <br />For each Unit: <br />NO <br />_ 11. All hazardous wastes treated are generated onsite. <br />12. The unit notification is accurate as to the number of tank(s) and/or container(s). <br />_ 13. The estimated notification monthly treatment volume is appropriate for the indicated tier. <br />_ 14. The waste identification/evaluation is appropriate for the tier indicated. <br />_ 15. The wastestream(s) given on the notification form are appropriate for the tier. <br />_ 16. The treatment process(es) given on the notification form are appropriate for the tier. <br />_ 17. The residuals management information on the form is correct and documented for the unit. <br />_ 18. The indicated basis for not needing a federal permit on the notification form is correct. <br />_ 19. There are written operating instructions and a record of the dates, volumes, residual <br />management, and types of wastes treated in the unit. <br />_ 20. .There is a written inspection schedule (containers -weekly and tanks -daily). <br />_ 21. There is a written inspection log maintained of the inspections conducted. <br />_ 22. If the unit has been closed, the generator has notified DTSC and the local agency of the <br />closure. <br />For each CA or PBR unit: <br />23. The generator has secondary containment for treatment in containers. <br />For each PBR unit: <br />24. There is a waste analysis plan. <br />25. There are waste analysis records. <br />26. There is a closure plan for the unit. <br />Unit Comments/Observations: (/f this is a unit that was not included on the notification form, the violation is operating without <br />a permit -HSC 25201(a). <br />M% v-,,,,. I .,F 9 in 14Q9 <br />