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STATE OF CALFFORWA-ENWRONMENTAL PROTECTIC% FENCY PETE WFLSON.G� <br /> DEPARTMENT OF TOXIC SUBSTANCES CONTROL <br /> 10151 CROYDON WAY,SUfTE 3 <br /> SACRAMENTO,CA 95827-2106 <br /> (916) 255-3545 <br /> GENERATOR INSPECTION CHECKLIST <br /> Facility Name I ID No. <br /> Facility Address �iI eh[t✓ <br /> Date(s) Inspected �t 5 �� Inspected By <br /> All items listed below are included in the inspection, unless lined out to <br /> indicate the item was not evaluated. <br /> INDEX <br /> Page <br /> I. WASTE MINIMIZATION 2 <br /> II. ILLEGAL OPERATIONS <br /> Hazardous Waste Determination 2 <br /> Identification Number 2 <br /> Illegal Disposal & Transport 2 <br /> Illegal Storage & Treatment 3 <br /> III. WALKTHROUGH OBSERVATIONS ' <br /> Preparedness & Prevention 4 <br /> Use & Management of Containers 4 <br /> Pre-Transport Requirements 5 <br /> Empty Containers 6 <br /> Tanks 6 <br /> Ignitable, Reactive, or <br /> Incompatible Wastes 7 <br /> Recyclable Materials 8 <br /> Used Oil s <br /> IV. DOCUMENT REVIEW <br /> Manifest System 9 <br /> Land Disposal Restrictions 9 <br /> Exports of Hazardous Wastes 10 <br /> Recordkeeping & Reporting 10 <br /> Contingency Plan & Emergency <br /> Procedures 10 <br /> Personnel Training 11 <br /> V. TRANSPORTATION 12 <br /> (Generator Checklist 4/05/93) 1 <br />