COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Page 1 of 4 Stacy Rivera [EH] From: Ava Kenney [Ava.Kenney@stocktongov.com] Sent: Friday, December 16, 2011 11:03 AM To: Stacy Rivera [EH] Cc: Jeff Willett; Kirk Cloyd; Larry Parlin Subject: City of Stockton MUD Hazardous Waste Generator and APSA Program Return to Compliance Update: Part 2 of 2 Good Morning Stacy, Per my e-mail, City of Stockton MUD Hazardous Waste Generator and APSA Program Return to Compliance Update: Part of 2, sent to you on 12/15/11 at 4:14 PM, I am completing the update we discussed during our telephone conversation in November. Below, you will find, the remaining Hazardous Waste Program Inspection Report outstanding issues we discussed, this e-mail is also keyed to your Hazardous Waste Program Inspection Report, dated 05/11/2011 and MUD's most recent Update, sent to you, on 8/3/2011: #49 - Available Hazardous Waste Personnel Training Program records were sent to you on August 3, 2011. Completion of a written Hazardous Waste Personnel Training Program that complies with Title 22 Regulations and is keyed to the Hazardous Waste Contingency Plan and other associated Emergency Response and HMM Plans is underway and expected to be completed in February 2012. #50 -Tertiary Plant 250 gallon used oil tank is empted by Evergreen Environmental in conjunction with waste oil tanks located at the Main Plant. This process is documented by a Consolidated Manifests, using Waste Code# CA 221. Because this tank is under used (only collects on average 30 gallons in 90 days), MUD Management is considering closing this tank and collecting used oil generated at the tertiary plant in a 55 gallon drum that will be consolidated at main plant waste oil tanks for disposal. Consolidate Manifests will be forwarded to you by January 15, 2012. #60-62 - All missing manifests were located. Exception reports for all future manifests that are not returned to MUD within 60 days of the date the waste was accepted by the initial transporter sent to DTSC. #64 - Lead Acid Battery disposal records have not been located. All future Lead Acid Battery disposal records will be filled retained on site for 3 years. #79 - Fluorescent Bulb have been stored correctly and consolidated at MUD Stores for pick up by Evergreen Environmental. All future bulbs will be stored correctly in compliance with Universal Waste handling regulations. #83 - Four 14 Foot Fluorescent Bulb storage at Old Cogen Facility have been stored correctly and consolidated at MUD Stores for pick up by Evergreen Environmental. All future bulbs will be stored correctly in compliance with Universal Waste handling regulations. #84 - Disposal Records for alkaline batteries were provided as attachments to our August 3, 2011 update. Evergreen Environmental Bill of Lading dated, July 27, 2011, APSA Inspection Report Issues: Status of Spill Prevention Control and Countermeasures (SPCC) Plan - MUD Management has determined that the most environmentally compliant and operationally effective storage plan for petroleum based chemicals used at the Main and Tertiary Plants is to store all but (23-fifty five gallon drums, our after hours/emergency supply) on the Main Plant. All full Clarifloc totes have been re-positioned at the Old Cogen Facility. No full or empty totes will be stored at MUD Stores in the future. This brings MUD Stores Petroleum storage capacity below the 1,320 gallon SPCC Plan requirement. The Main Plant SPCC plan update in conjunction with the aboveground storage tank maintenance and certifications work is underway, and being performed by Condor Earth Technologies. SPCC Plan update is scheduled to be complete in February 2012. Please contact me with any question or concerns. 12/22/2011