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Cal-EPA DEPARTMENT OF TOXIC Sr IBSTANCES CONTROL PETE WILSON,Governor <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N. SAN JOAQUIN STREET I PO BOX 388 <br /> STOCKTON, CA 95201-0388 (a <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: -;;: -ru Unit Name: V1 1. 1 TS`� <br /> Notified Tier: -_:21?_ Correct Tier: Pri-�V' <br /> Notified Device Count: Tanks _ Containers <br /> Correct Device Count: Tanks _ Containers Ik <br /> For each Unit: <br /> NO <br /> _ 12. All hazardous wastes treated are generated onsite. <br /> _ 13. The unit notification is accurate as to the number of tank(s) and/or container(s). <br /> _ 14. The estimated notification monthly treatment volume is appropriate for the indicated tier. <br /> _ 15. The waste identification/evaluation is appropriate for the tier indicated. <br /> _ 16. The wastestream(s) given on the notification form are appropriate for the tier. <br /> 17. The treatment process(es) given on the notification form are appropriate for the tier. <br /> _ 18. The residuals management information on the form is correct and documented for the unit. <br /> _ 19. The indicated basis for not needing a federal permit on the notification form is correct. <br /> 20. There are written operating instructions and a record of the dates, volumes, residual <br /> management, and types of wastes treated in the unit. <br /> _ 21. There is a written inspection schedule (containers-weekly and tanks-daily). <br /> 22 There is a written inspection log maintained of the inspections conducted. <br /> _ 23. If the unit has been closed, the generator has notified DTSC and the local agency of the <br /> closure. <br /> For ach CA or PBR unit: <br /> 24. The generator has secondary containment for treatment in containers. <br /> For each PBR unit: <br /> _ 25. There is a waste analysis plan <br /> _ 26. There are waste analysis records. <br /> 27. 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). Also note if the activity is currently ineligible for onsite authorization.) <br /> Onsite Checklist (B) Page of August 2, 1994 <br />