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1 <br /> f <br /> . Cal-EPA DEPARTMENT OF TOXIC SY& ANCES CONTROL • PETE WILSON,Governor <br /> low <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N.`SAN JOAQUIN STREET/ PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR <br /> Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers <br /> FACILITY NAME: V►9� EPA ID NUMB R: G4..D 1I;FUSG131 !R�l_ <br /> PHYSICAL ADDRESS: Z-15 14AVYDAZiE- T' —aAA <br /> FACILITY CONTACT-NAME: PH NE: -74'9— <br /> SIC <br /> 74 —SIC CODE(S): 3�1& INSPECTION DATE: 3 o 9 Local # <br /> NOTIFIED UNIT COUNT: PBR 1 CA �_ CESW Z. CESQT TOTAL <br /> CORRECT UNIT COUNT: PBR l CA 1 CESW 7i CESQT 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 verifies the information provided on form DTSC 1772. It also <br /> covers generator requirements, although a separate checklist may be used for those requirements. A checkmark indicates <br /> violation of the law, which are explained in more detail on the attached note sheets. The governing laws are the Health and <br /> Safety Code (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 /> _ 10. Generator has prepared/maintained source reduction documents requirements (SB 14/SB <br /> 1726). For many wastes, a checklist or plan is required 2& if annual hazardous waste volume <br /> is over 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 'i; August 2, 1994 <br />