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M5 <br /> CITY OF STOCKTON <br /> DEPARTMENT OF MUNICIPAL UTILITIES <br /> 2500 Navy Drive • Stockton, CA 95206-1191 e 209/937-8750 • Fax 209/937-8708 <br /> www.stocktongov.com <br /> August 3, 2011 RECEIVED <br /> AUG 0 3 2113 <br /> Stacy Rivera <br /> Registered Environmental Health Specialist jEtMRDNMEWALHF.A6.'IH <br /> San Joaquin County Environmental Health Department PERMITICM <br /> 600 East Main Street <br /> Stockton, CA 95202-3029 <br /> UPDATE ON RETURN TO COMPLIANCE CERTIFICATION - HAZARDOUS WASTE <br /> GENERATOR PROGRAM INSPECTION REPORT AND ABOVEGROUND <br /> PETROLEUM STORAGE ACT INSPECTION REPORT FOR CITY OF STOCKTON <br /> MUNICIPAL UTILITIES DEPARTMENT MAIN PLANT, TERTIARY PLANT AND <br /> STORES FACILITIES INSPECTIONS CONDUCTED MAY 11, 2011 <br /> On May 11, 2011 , San Joaquin County Environmental Health Department (EHD) <br /> conducted a Hazardous Waste Generator Inspection of the Regional Wastewater <br /> Control Facility, EPA Hazardous Waste Generator, EPA000039581 Main Plant (CAL <br /> 000039581), Tertiary Plant (CAL 000181900) and MUD Stores. On June 30, 2011, we <br /> submitted a Return to Compliance Certification — Hazardous Waste Generator Program <br /> Inspection and Aboveground Petroleum Storage Inspection report for your review. This <br /> letter is an update to the Report that was submitted. Summarized below are the <br /> corrective actions that have been taken or that will be taken in response to the <br /> remaining issues that need to be addressed per the inspection report you provided us <br /> on May 31 , 2011 . Supporting documentation of progress made is attached and <br /> referenced. <br /> Item Violation- Citation of non-compliance <br /> # RV- Repeat Violation <br /> Notes - Inspector's notes about what specific item(s) are non-compliant <br /> Response - City of Stockton, MUD response to non-compliant item. <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> MAIN PLANT - CAL000039581 <br /> 7 RV 7. Failed to determine if a waste is a hazardous waste. Addressed and <br /> under SJEHD Review. <br /> 15 RV 15. Failed to maintain all communication or alarm systems, spill control, or <br /> decon equipment. Addressed and under SJEHD Review. <br /> 20 20. Failed to completely label containers or tanks of hazardous waste. <br /> RV Addressed and under SJEHD Review. Stockton <br /> All-America City <br /> ED100_ <br />