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WI rnvrvrvlClvIs L rMUICt-IaAV AUCNI,r PETE WILSON, Governor <br /> DEPARTMENT OF TOXIC SUBe_'ANCES CONTROL <br /> REGION 1-10151 Croydon Way, Suites. <br /> Sacramento, CA 95827 0 <br /> CHECKLIST AND INSPECTION REPORT FOR <br /> Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers <br /> FACILITY NAME: t5-Itck4q.N P14�7.14 lnc EPA ID NUMBER: CAD p cn/ 2`7 Zy <br /> PHYSICAL ADDRESS: 632 EL r)u24bo 5r S S- _Ck N <br /> COUNTY S. .1 A U u I.ti PHONE: ?Cl` ) 4 Q n o t <br /> FACILITY CONTACT-NAME:_ SIC CODE(S): 3 4 7/ <br /> UNIT COUNT: PBR — CA J CESW _ CESQT _ TOTAL_ <br /> UNIT COUNT(notified): PBR _ CA — CESW _ CESQT _ TOTAL_ <br /> INSPECTION DATE: 41095 # of VIOLATIONS: 3' Minors Class 1 <br /> VIOLATION TYPE: _ Onsite treatment x Generator_ Waste min. _ Recycling <br /> NOTICE to COMPLY ISSUED (y/n) : *S Local Agency # <br /> I <br /> This checklist and inspection report identify violations of state law regarding onsite treaters of hazardous waste, operating <br /> under an onsite permitting tier. This inspection veritas the information provided on form DTSC 1772. It also covers generator <br /> requirements, although a separate checklist may be used for those requirements. A checlanark indicates violation of the law, which <br /> are explained in more detail on the attached note sheets and Notice to Comply. The governing laws are the Health and Safety Cade <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 no conducted during the Inspection, unless serious deficiencies are suspected. <br /> NII ' <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 /> X 5. All wastes are properly identified. w,,sk J; st 4:,,.,, Aigm'A.M l,z`I,sti, / RAEA. <br /> Treatment Items-Facility Wide: 0;461ity 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 /> S. 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 1726). <br /> For many wastes, a checklist or plan is required only if annual hazardous waste volume is over <br /> 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 S January 1, 1995 <br />