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Stacy Rivera <br /> June 30, 2011 <br /> Page 5 <br /> RETURN TO COMPLIANCE CERTIFICATION - HAZARDOUS WASTE GENERATOR <br /> PROGRAM INSPECTION REPORT AND ABOVEGROUND PETROLEUM STORAGE ACT <br /> INSPECTION REPORT FOR CITY OF STOCKTON MUNICIPAL UTILITIES DEPARTMENT <br /> MAIN PLANT, TERTIARY PLANT AND STORES FACILITIES INSPECTIONS CONDUCTED <br /> MAY 11, 2011 <br /> 2011. Facility records show that Manifest number 006396849JJK (12/30/10) <br /> was sent to DTSC on January 11, 2011. However, a follow-up copy was <br /> sent to DTSC on June 27, 2011. <br /> 60 60. Failed to keep signed copy for 3 years. 61. Failed to determine status <br /> 61 V of hazardous waste when manifest copy not received. 62. Failed to submit <br /> & an exception report. <br /> 62 Manifest numbers 004907611JJK (3/26/09), 004907722JJK (7/21/09), <br /> N 004907827JJK (10/14/09), 004907917JJK (1/14/10), 006396647JJK <br /> (6/17/10), 006396849JJK (12/30/10) and 006661230JJK (3/24/11) were <br /> found without a signed off copy from the destination facility. <br /> Manifest numbers 004907611JJK (3/26/09), 004907722JJK (7/21/09), <br /> 004907827JJK (10/14/09), 004907917JJK (1/14/10), 006396647JJK <br /> (6/17/10), 006396849JJK (12/30/10) and 006661230JJK (3/24/11) are all <br /> R Manifests for disposal of Non-RCRA Solids, oily waste that were transported <br /> by Evergreen Environmental. Inquiries have been made Evergreen <br /> Environmental to locate the designated facility signed copy of the manifests. <br /> If we are unable to locate the Manifests by July 29th. Exception reports will <br /> be filed with DTSC. See Attachment 6 <br /> 60 V 60. Failed to keep signed copy for 3 years. 63. Failed to keep a copy of <br /> & the consolidated manifest for 3 years. <br /> 63 N Copies of hazardous waste disposal records for the parts washer waste <br /> were not found on site. <br /> Records indicate that the Parts washer is serviced twice a year by Safety- <br /> Kleen. Invoices and description of service for 2009, 2010 and 2011 to date, <br /> R are attached (See Attachment 7). Waste disposal records for the parts <br /> washer are being researched and located. Will provide follow-up letter by <br /> July 29, 2011. <br /> 64 V 64. Failed to retain copy of manifests or bill of lading for spent lead acid <br /> batteries. <br /> N Copies of spent lead acid battery disposal records were not found on site. <br /> R Waste disposal records for spent acid batteries are being researched and <br /> located. Will provide follow-up letter by July 29, 2011. <br /> 79 79. Failed to: (1) store UW lamps in a closed container and in a manner <br /> V that prevents breakage and release to the environment, or immediately <br /> clean and containerize any broken lamps or releases to the environment. <br /> N Used Fluorescent bulbs were observed stored open and uncontainerized in <br /> the Old Cogen Building. <br /> R When MUD Stores reopens on July 1, the fluorescent bulbs will be sent over <br /> for proper disposal. <br /> 83 83. Failed to label universal waste to identify type of universal waste. (a) <br /> V Batteries, b Mercury containing equipment, c Lamps, d Electronic <br />