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Cal -EPA DEPARTMENT OF TOXIC SUB' -4NCES CONTROL <br />Edmund G. Brown, Jr., Governor <br />SAN JOAQUIN COUNTY UNIFIED PROGRAM AGENCY 'AL „0FTN <br />ENVIRONMENTAL HEALTH DEPARTMENT_.....,::...�',�� <br />600 E MAIN ST. W w <br />STOCKTON, CA 95202-3029 <br />C1l IFO N' <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: 3' Z S' G2 Unit Name: ,4 7;r4C <br />Notified Tier: CA Correct Tier: <br />Notified Device Count: Tanks Containers <br />Correct Device Count: 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: (If this is a unit that was not included on the notification form, the violation is operating <br />without a permit -HSC 25201(a). <br />Onsite Checklist (B) Page L of <br />