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Cel-EPA DEPARTMENT OF TOXIC S`iTANCES CONTROL GRAY DAVIS.Govemor <br /> SAN JOAQUIN COUNTY UNIFIED PROGRAM AGENCY ., <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E. WEBER AVENUE <br /> STOCKTON, CA 95202 >:: , <br /> CHECELIST AND INITIAL VERIFICATION INSPECTION REPORT FOR <br /> Permit by Rule, Conditionally Authorized,and Conditionally Exempt Notitiers <br /> UNIT SHEET <br /> Complete one unit sheet for each unit either listed in the notification or identified during the inspection. <br /> Unit Number: �" 'Unit Name: bre^ <P)Sl�5 <br /> Notified Tier: C E 5 Q'( Correct Tier: C Fib w <br /> Notified Device Count: nks Co <br /> Correct Device Count: s ont ers <br /> For each Unit: <br /> NO <br /> 11. All hazardous wastes treated are generated onsite. <br /> _ 12. The unit notification is accurate as to the number of tank(s) and/or container(s). <br /> 13. The estimated notification monthly treatment volume is appropriate for the indicated tier. <br /> 14. The waste identification/evaluation is appropriate for the tier indicated. <br /> _ 15. The wastestream(s)given on the notification form are appropriate for the tier. <br /> _ 16. The treatment process(es) given on the notification form are appropriate for the tier. <br /> _ 17. The residuals management information on the form is correct and documented for the unit. <br /> _ 18. The indicated basis for not needing a federal permit on the notification form is correct. <br /> 19. There are written operating instructions and a record of the dates, volumes, residual <br /> management, and types of wastes treated in the unit. <br /> _ 20. There is a written inspection schedule (containers-weekly and tanks-daily). <br /> 21. There is a written inspection log maintained of the inspections conducted. <br /> 22. If the unit has been closed,the generator has notified DTSC and the local agency of the closure. <br /> For each CA or PBR unit: <br /> 23. The generator has secondary containment for treatment in containers. <br /> For each PBR unit: <br /> _ 24. There is a waste analysis plan. <br /> _ 25. There are waste analysis records. <br /> 26. 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 without <br /> a permit-HSC 1520!(a). <br /> Onsite Checklist (B) Paget of's, Rev 3/5/02 <br />