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Cal-EPA DEPARTMENT OF TOXIC SUPITANCES CONTROL Arnold Schwarzenegger, Governor <br /> SAN JOAQUIN COUNTY UNIFIED PROGRAM AGENCY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN ST. <br /> STOCKTON, CA 95202-3029 <br /> CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR <br /> Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers <br /> I <br /> FACILITY NAME: gAiAy) j *o'l EPA ID NUMBER: Ck%,jptjV jjAt <br /> PHYSICAL ADDRESS: 4014(N.- <br /> FACILITY CONTACT-NAM • I ti Int✓ PHONE: In GA 1 c{!N .- `b9 <br /> SIC CODE(S): _14L< INSPECTION DATE: QI I oT.TLocal # <br /> NOTIFIED UNIT COUNT: PBR I CA _ CESW _ CESQT _ CEL_ TOTAL J_ <br /> CORRECT UNIT COUNT: PBR + CA — CESW CESQT _ CEL_ 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 verities the information provided on form DTSC 1772. It also covers <br /> generator requirements, although a separate checklist may be used for those requirements. A checkmark indicates violation of <br /> the law, which are explained in more detail on the attached note sheets. The governing laws are the Health and Safety Code <br /> (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 /> _ 3. Meet container management standards (storage time limits, closed, labelled, compatibility, <br /> inspected weekly, in good condition, with ignitables/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 /> For CA or PBR notiSers: <br /> 10. The generator has an annual waste minimization certification. (PBR submit with renewals.) <br /> Onsite Checklist (A) Page 1 of � Rev 06/08/07 <br />