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Cal-EPA DEPARTMENT OF TOXIC sur 'ANCES CONTROL PETE WILSON,Governor <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICESJ;�,���� _ <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N.'SAN JOAQUIN STREET/ PO BOX 388 <br /> STOCKTON, CA 95201-0388 JUN <br /> 137995 <br /> ENVIr,o <br /> CHECKLIST AND INITIAL VERIFICATION INSPECTION FQ <br /> Permit b�ConditiAnally Authorized, and Conditionally Exempt 's <br /> FACILITY NAME: �Id7sb IQGGc�cPe��1/- -T/1G EPA ID NUMBER: C-9.D096L//i4 ]/ ?r <br /> PHYSICAL ADDRESS: 151 <br /> FACILITY CONTACT-NAME: V ' PHONE: o — <br /> SIC CODE(S): INSPECTION ATE: /�-/-9; Local # <br /> NOTIFIED UNIT COUNT: PBR — CA _ CESW _ CESQT _ TOTAL _ <br /> CORRECT UNIT COUNT: PBR _ CA _ CESW _ CESQT _ TOTAL <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 DISC 1772. It also <br /> covers generator requirements, although a separate checklist may be used for those requirements. A check-mark indicates <br /> violation of the law, which are explained in more detail on the attached note sheets. The governing laws are the Health and <br /> Safety Code (HSC) and Title 22 of the California Code of Regulations (22 CCR). <br /> Generator Standards: <br /> Each inspection agency may use their own generator inspection checklist or protocols, which are summarized below. A full <br /> evaluation of each item or document is not conducted during the Verification inspection, unless serious deficiencies are suspected. <br /> NO <br /> 1. Contingency plan has been prepared (adequately minimize releases, has alarm/communication <br /> system, lists emergency equipment and phone numbers for emergency coordinators). <br /> �2. Written training documents and records prepared for employees handling hazardous waste. <br /> y s. Meet container management standards (storage time limits, r1osc d, labelledcompatibility, <br /> inspected weekly, in good condition, with iognitables/reactives 50 feet from property line). <br /> 4. Meet tank management standards (either secondary containment or integrity assessments, plus <br /> storage time limits, labelled, compatibility, inspected daily, in good condition, with <br /> ignitables/reactives 50 feet from property line). <br /> 5. All wastes are properly identified. <br /> Treatment Items-Facility Wide: (Facility must submit a revised Form 1772 to correct errors or omissions.) <br /> 6. All units under PBR, CA, and CE are properly indicated on Form DTSC 1772. (Add any new <br /> units with unit sheets or correct tier on the unit sheet.) <br /> 7. All generator identification information on Form DTSC 1772 is correct. <br /> 8. The submitted plot plan/map adequately shows the location of all regulated units. <br /> 9. There are records documenting compliance with sewer agency pretreatment standards and <br /> industrial waste discharge requirements, where applicable. <br /> 10. Generator has prepared/maintained source reduction documents requirements (SB 14/SB <br /> 1726). For many wastes, a checklist or plan is required only if annual hazardous waste volume <br /> is over 5,000 kilograms (approx 11,000 pounds or 1,350 gallons). HSC 25244.15, 25244.19-.21 <br /> For CA or PBR notifiers: <br /> 11. The generator has an annual waste minimization certification. (PBR submit with renewals.) <br /> Onsite Checklist (A) Page 1 of <br /> —If August 2, 1994 <br />