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Stacy Rivera June 30, 2011 Page 7 RETURN TO COMPLIANCE CERTIFICATION - HAZARDOUS WASTE GENERATOR PROGRAM INSPECTION REPORT AND ABOVEGROUND PETROLEUM STORAGE ACT INSPECTION REPORT FOR CITY OF STOCKTON MUNICIPAL UTILITIES DEPARTMENT MAIN PLANT, TERTIARY PLANT AND STORES FACILITIES INSPECTIONS CONDUCTED MAY 11, 2011 & N Manifest Number 003360529FLE 7/22/10 was not found on site. 62 Files are being searched for Manifest Number 003360529FLE (7/22/10) if R we are unable to find the Manifest by 7/29/11 we will file an Exception Report with DTSC. ABOVEGROUND PETROLEUM STORAGE ACT (APSA) INSPECTION MAIN AND TERTIARY PLANT APSA INSPECTION 8 8. Failed to amend SPCC Plan within 6 months, or implement changes V within 6 months of amendment when there is an applicable change to the facility N None June 2011 Draft Working Copy incorporates all necessary changes or R provides place holders for information updates. Will provide follow-up letter by July 29, 2011. 16 V 16. SPCC Plan lacks full approval of management at a level of authority to commit the necessary resources to implement the Plan The management approval section of the Spill Prevention Countermeasure N and Control Plan has not been completed. The Plan must have the full approval of management at a level of authority to commit the necessary resources to fully implement the plan. Retained the services of Condor Earth Technologies, who are in the process of conducting a Spill Prevention, Control and Countermeasures Plan R update. June 2011 Draft Working Copy will be signed by the Acting Interim Municipal Utilities Director and incorporates other necessary changes or provides place holders for information updates. Will provide follow-up letter by July 29, 2011. 18 V 18. No facility diagram or diagram failed to show the location and contents of each container, transfer stations, and connecting pipes. The Facility diagram does not include the location of emergency generators N and the Clarifloc totes. The Plan shall include a Facility diagram which must mark the location and contents of each fixed storage container and the storage area where mobile or portable containers are located. Update Facilities maps are being drafted by Condor Earth Technologies R who have been retained to update the Spill Prevention, Control and Countermeasures Plan. Will provide follow-up letter. 19 19. SPCC Plan failed to include description of product type and storage 21 capacity for each container. 21. SPCC Plan failed to show discharge or & V drainage controls (secondary containment) equipment and procedures for 27 the control of a discharge. 27. SPCC Plan failed to include a description of potential equipment failure (direction, flow rate, quantity), of provide e uivalence as allowed by CFR 112.7 a (2).