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4,al-EPA DEPARTMENT OF TOXIC SU <br />CES CONTROL <br />SAN JOAQUIN COUNTY UNIFIED PROGRAM AGENCY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E. WEBER AVENUE, 3RD FLOOR <br />STOCKTON, CA 95202 <br />b 73 GREY DAVIS, Governor <br />-CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR <br />Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers <br />EPA ID NUMBER: ��}'L oo® 0-7 x3'73 <br />FACILITY NAME: 1 `l N tau-�- <br />PHYSICAL ADDRESS: PHONE&oil'5 'Y 3 (y -1ql -Kn ZZ' <br />FACILITY CONTACT -NAME: oxo-�'-i ea�°~' <br />SIC CODE(S): T INSPECTION DATE: 5---?`( °� Local # <br />C E�� � <br />CE ALNOTIFIED UNIT COUNT: PBR CA CESW CESQT CEL TOTAL <br />CORRECT UNIT COUNT: PBR CA CESW CESQT <br />This checklist and inspection report identify violations of state law regarding onsite treaters of hazardous waste, <br />operating under an onsite permitting tier. This inspection verifies the information provided on form DTSC 1772. It also covers <br />generator requirements, although a separatedetail on the tta attached note sheets. those <br />govern g laws are the Health and Safety Code of <br />the law, which are explained in more d <br />(HSC) and 'Title 22 of the California Code of Regulations (22 CCR). <br />Generat�impec <br />Ency may use theirown generator inspection checklist or protocols, which are summarized below. A fill <br />evaluation of each item or document is not conducted during the Verification Inspection, unless serious deficiencies are suspected. <br />�� 5 <br />NO 1,01 7�Wl' �,«er� q s <br />1. Contingencyplan has been prepared (adequatelyumbers for emergency coordinators). alarm/communication <br />system, lists emergency equipment and phone <br />NrJ 2 'Written training documents and records prepared for employees handling hazardous waste. <br />_ (storage time limits, closed, labelled, compatibility, <br />3. Meet container management standards <br />inspected weekly, in good condition, with ignitables/reactives 50 feet from property line). <br />_ 4. Meet tank management standards (either secondary containMe�onsteey assessm nts, plus <br />storage time limits, labelled, compatibility, inspected daily, in good condition, wit <br />ignitables/reactives 50 feet from property line). <br />5. All wastes are properly identified. �xtF'r <br />tm�6.All <br />s-Faeilit Wide- (Facility mustsubmit a revis orrn 1772 to correct errors or omissions.) <br />No units under PBR, CA, and)aE re properly indicated on Form DTSC 1772. (Add any new units <br />with unit sheets or correct tier on the unit sheet.) <br />wo 7. All generator identification information on Form DTSC 1772 is correct. <br />_ g. The submitted plot plan/map adequately shows the location of all regulated units. <br />_ ce with sewer agency pretreatment standards and <br />9. There are records documenting complian <br />industrial waste discharge requirements, where applicable. <br />For or PB otifiers: <br />The enerator has an annual waste minimization certification. <br />Onsite Checklist (A) <br />Page 1 of — <br />(PBR submit with renewals.) <br />Rev 3/5/0 <br />