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ucr-AKIMENT OF TOXIC SUBr-ANCES CONTROL <br /> PETE WILSON, Govemar <br /> SAN JOAQUIN COUNTY PUBLIC'"EALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N. SAN JOAQUIN STREET/ 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 thengtiftcation or identified during the inspection. <br /> f?o for 3l4 5 Sr1G, <br /> Unit Numbers ) Unit Name: No 1,14- k,'7L 0,"L � /2(Ka "L' <br /> Notified Tier: C/�_ Correct Tier: <br /> Notified Device Count: Tanks �_ Containers <br /> Correct Device Count: Tanks _L Containers <br /> For each Unit: <br /> NO <br /> 12. All hazardous wastes treated are generated onsite. <br /> 1V0 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.t/ <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. i/ <br /> 23. 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 /> 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 oZ of tIL August-2, 1994 <br />