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June 2, 2011 <br /> Page 4 of 5 <br /> Response: As indicated in our response to item #8 above there are no on-going <br /> activities where hazardous waste is routinely generated at the facility. Estes has <br /> arrangements with outside contractors to provide the necessary response in case a leak <br /> or spill of hazardous materials occurs on the site (i.e. spill of diesel fuel from a truck <br /> tank). In those cases, Estes relies upon the trained contractors to handle, and dispose of <br /> hazardous materials. That may include arranging for a temporary EPA number to <br /> dispose of the waste if needed. Employees at the terminal do not handle any hazardous <br /> waste materials and therefore no hazardous materials training is required or performed <br /> at this terminal. <br /> 60 & 63. Inspector: Copies of hazardous waste disposal records 2008 thru 2011 were <br /> not found on the site. Hazardous waste generators shell retain copies of all manifest <br /> signed off by the disposal facility and all receipts used in a consolidated manifest <br /> procedure on site for three years and have them readily available for review. <br /> Immediately locate a copy of all manifest and receipts for the last three years, maintain <br /> them on site and submit to EHD by June 28, 2011. Note. According to test results for <br /> secondary containment done September 22, 2010 at this facility, 200 gallons of <br /> contaminated test water was put in drums and left on site. This waste stream was not <br /> found on-site at the time of inspection. <br /> Response: Attached is a copy of the receipt for pick-up and disposal of the 200 gallons <br /> of water that was utilized during the testing of the lines on the UST system. The pick up <br /> of this material was arranged by Stockton Service Station and completed 5 days after <br /> the UST testing was performed. There are no other manifest records available to provide <br /> as there has been no hazardous waste removed from the site in the last three years. <br /> 79: Inspector: UW lamp storage at the time of inspection. 23-4ft used lamps were seen <br /> leaning against the wall in the storage shed. Facilities must store UW lamps in a closed <br /> container and in a manner that prevents breakage and releases to the environment and <br /> immediately clean and containerize and broken lamps or releases to the environment. <br /> Immediately store UW lamps. <br /> Response: All lamps that are leaning against the wall in the shed will be repackaged <br /> into their original container and place in a manner in the shed to prevent breakage. Any <br /> broken lamps will be cleaned up immediately and contained into an approved container. <br /> 83. Inspector: Failed to label UW to identity type of waste. At time of inspection UW <br /> lamps were no labeled adequately. Universal containers must be labeled at a minimum <br /> "Universal Waste" and the type of waste being stored. Immediately properly label <br /> container of UW. <br /> Response: All containers of UW lamps will be immediately labeled with a sign indicating <br /> "Universal Waste" —"Florescent lamps". <br /> 84. Inspector: Store UW on site for more than 1 year. At time of inspection in could not <br /> be demonstrated how long universal waste bulbs had been stored. Universal waste may <br /> Inspection Response - Estes <br />