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Compliance Inspection Checklist



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Inspection checklists were created to assist District inspectors in documenting a site’s compliance with District rules, permit conditions, and state and federal regulations.  These checklists are now available to facilities to assist them in conducting their own self- inspections.  A checklist is a tool to aid in compliance determination.  Refer to your permit conditions, District Rules and Regulations, and state law (California Health & Safety Code (ARB)) for other requirements that may apply to your facility.

Checklists are identified by Fee Codes.  To view checklists applicable to your type of equipment, click on the appropriate group of fee codes.  Fee Codes:  01-10; 12-20; 21-26; 27-29; 30-39; 40-91.

Documents are in PDF format.Download the free Adobe Acrobat Reader version suitable for your system to read and print a PDF document.

If you have questions regarding the checklists please contact Karen Wilkins at (858) 586-2688, e-mail: Karen.Wilkins@sdcounty.ca.gov.

Fee Codes 01-10

Inspection Check List Title

01A

Abrasive Blast Pots & Equipment

02

Abrasive Blasting Cabinets / Rooms / Booths

03

Asphalt Roofing Kettle / Tankers

03W

Asphalt Roofing Kettles / Tankers (Registered under Rule 12)

04

Hot Mix Asphalt Batch Plant

05

Rock Drills

05W

Rock Drills (Registered under Rule 12)

06

Portable Sand / Rock Screen

07

Sand, Rock & Aggregate Plants

08, 09

Concrete Batch Plant / Mixer / Product Mfg.

11

Tire Buffer (Dethreader)

Fee Codes 12-20

 

12H

Smoke Houses

13

Boilers

14

Non-Municipal Incinerators

15

Burn-Out Ovens

18

Metal Melting Devices

19

Oil Quenching & Salt Baths

20

Gas Turbine Engines / Test Cells /  Stands

Fee Codes 21-26

Inspection Check List Title

21

Waste Disposal & Reclamation Units

22

Feed Grain Mills / Kelp Processing Plant

23

Bulk Grain / Dry Chemical Transfer & Storage

24

Dry Chemical Mixing

25A,B,E

VOC Terminals and Bulk Plants

25D

Bulk Plant Vapor Processor

25G,H

Intermediate Refuelers

26A

Phase II Balance Systems - E.O. G-70-52-AM

26F

Gilbarco Systems – E.O. G-70-150-AE

26F

Hasstech Systems – E.O. G-70-164-AA

26F

Healy Franklin Vacuum Assist Systems – E.O. G-70-183-AA, 191-AA

26F

Hirt VCS400-7 Vacuum Assist Systems - E.O. G-70177-AA

26F

Tokheim Maxvac Systems – E.O. G-70-154-AA

26F

Waynevac Systems – E.O. G-70-153-AD

Fee Codes 27-29

 

27R,S

Automotive Refinishing Operations

27N

Graphic Arts Operations

27A-C,T

Marine Coating Operations

27J,K,P

Metal Parts & Products Coating Operations

27I

Paper / Film / Fabric Coating Operations

27F,G

Polyester Resin

27D,E

Surfacing Coating Operations Subject to Rule 66

27L,M,Q

Wood Products Coating Operations

28A,H

Vapor Degreasers

28B,I,L

Cold Solvent Degreasers

28F,K

Remote Reservoir Units/Contract Service Remote Reservoir Units

29

Solder Levelers

Fee Codes 30-39

Inspection Check List Title

30

Solvent and Extract Dryers

31A

Dry Cleaning Facilities (Perchloroethylene)

31B

Dry Cleaning Facilities (Petroleum)

32

Chemical Milling / Etching / Galvanizing

33

Can & Coil Manufacturing

34A,B, E-I

Stationary Internal Combustion Engines

34C,W

Emergency Standby Engines

35

Bulk Flour / Powdered Sugar / Dry Chemical Storage

36

Grinding Booths and Rooms

37

Plasma Electric & Ceramic Deposition Spray Booths

38

Paint / Adhesive / Stain / Ink / Solder Paste / Dielectric Paste Mfg.

39

Precious Metals Refining

Fee Codes 40-91

40

Asphalt Pavement Heaters / Recyclers

41

Perlite Processing

42

Electronic Component Manufacturing

43

Ceramic Slip Casting

44

Evaporators / Dryers / Stills

45

Rubber Mixers

46

Filtration Membrane Manufacturing

47

Organic Gas Sterilizers / Aerators

50

Coffee Roasters

51

Industrial Wastewater Treatment

52

Air Stripping & Soil Remediation Equipment

53

Lens Casting Equipment

56

Sewage Treatment Facilities

91

Miscellaneous Equipment / Process


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