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STATE OF CALIFORNIA-ENVIRONMENT- - PROTECTION AGENCY PETE WILSON, Governor <br /> e DEPARTMENT OF TOXIC SUBS .ACES CONTROL <br /> REGION 1-10151 Croydon Way, Suite 3 <br /> , <br /> Sacramento, CA 95827 <br /> CHECKLIST AND INSPECTION REPORT FOR <br /> Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers <br /> FACILITY NAME: (uAL_c-x iNc_ . EPA ID NUMBER: C-Al0000'+-S9"Iz <br /> PHYSICAL ADDRESS: 555 IN fJL)S-r(LA A L PPkV—F— DR- . <br /> COUNTY SAN J*0AQ 0 r" PHONE: C Zo9 z 3� - Bco 3 <br /> FACILITY CONTACT-NAME: VZ\UlAiz.D SIC CODE(S): -7 388+ <br /> UNIT COUNT: PBR I CA CESW CESQT TOTAL _ <br /> UNIT COUNT(notified): PBR 3 CA CESW CESQT TOTAL 3 <br /> INSPECTION DATE: ro/ 44q S # of VIOLATIONS: rt- Minor Class 1 <br /> VIOLATION TYPE: T Onsite treatment— Generator—Waste min. _ Recycling <br /> NOTICE to COMPLY ISSUED (y/n) : ,a Local Agency # <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 verifies the information provided on form DTSC 1772. It also covers generator <br /> requirements, although a separate checklist may be used for those requirements. A checkmark 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 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 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 1726). <br /> For many wastes, a checklist or plan is required mly 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 /L January 1, 1995 <br />