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STATE Of CALIFOWA — EWRONMENTAL PROTECTIOIRENCY PETE VMSON, Govw7vr <br />DEPARTMENT OF TOXIC SUBSTANCES CONTROL <br />10151 CROYDON WAY, SUITE 3 <br />SACRAMENTO. CA 95827-2106 <br />(916) 255-3545 GENERATOR INSPECTION CHECKLIST <br />Facility Name <br />Facility Address <br />Date(s) Inspected <br />Inspected B <br />40-151" <br />All items listed below are included in the inspection, unless lined out to <br />indicate the item was not evaluated. <br />INDEX <br />Page <br />I. <br />WASTE MINIMIZATION <br />2 <br />ILLEGAL OPERATIONS <br />Hazardous Waste Determination <br />2 <br />Identification Number <br />2 <br />Illegal Disposal & Transport <br />2 <br />Illegal Storage & Treatment <br />3 <br />III. <br />WALKTHROUGH OBSERVATIONS ' <br />Preparedness & Prevention <br />4 <br />Use & Management of Containers <br />4 <br />Pre -Transport Requirements <br />5 <br />Empty Containers <br />6 <br />Tanks <br />6 <br />Ignitable, Reactive, or <br />Incompatible Wastes <br />7 <br />Recyclable Materials <br />8 <br />Used Oil <br />IV. <br />DOCUMENT REVIEW <br />Manifest System <br />9 <br />Land Disposal Restrictions <br />9 <br />Exports of Hazardous Wastes <br />10 <br />A6dordkeeping & Reporting <br />10 10 <br />c6ntingency Plan Emergen <br />-Procedures-,,"-., <br />10 <br />i56r6onmel Training <br />11 <br />V.12 <br />TIM-UOETATION <br />(Generator Checklist <br />4/05/93) <br />