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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sagov.org/ehd/unitiii.html <br />CONTINUATION FORM <br />Page: 3 of 3 <br />OFFICIAL INSPECTION REPORT <br />Date: 03/03/11 <br />Facility Address: Olin Chlor Alkali Products 26700 South Banta Road, Tracy <br />Program: HW <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine Hazardous Waste Inspection <br />8. This facility's EPA ID number is inactive. A hazardous waste generator shall not treat, store, dispose <br />of, transport or offer for transportation, hazardous waste without an active EPA ID number. Immediately <br />contact DTSC and reactivate your EPA ID number and submit evidence to the EHD by 04/04/11. A form <br />has been provided. <br />45. Contingency plan is not updated. Facility's Emergency Response Plan e <br />missing phone number for SJC EHD. Ensure all emergency response <br />telephone numbers are current. In addition, SJC OES (Office of Emergency Services) is incorrectly listed <br />as the CUPA but they are the PA (participating agency). SJC EHD (Environmental Health Department) <br />is the CUPA for this region. Correct by updating the ERP to reflect correct phone numbers for the local <br />emergency response agencies. <br />Submit to SJC EHD within 30 days (04/04/11): <br />1. one copy of the complete "Return to Compliance Certification" form <br />2. a written corrective action statement for the above violations <br />Notes: - In 2009, facility generated approx. 2.1 tons. In 2010, generated approx. 4.9 tons of haz. waste. <br />- Facility has a storm water retention pond located at south end of property. <br />- Any spillage that occurs in the bleach filter and caustic storage area are recycled into the production <br />and does not enter into the storm water drain. <br />- Overfill prevention on tanks via electronic radar readings and float switch, tested every 6 months. <br />- Laboratory for quality control utilizes kitty litter for chemical spillage on the concrete floor. Waste is <br />stored in a hazardous waste container. Sink plumbedtorecycle waste back to production. <br />- Chlorine is transported via rail car as pressurize liquid form. Chlorine leaks as gas. Along the fence <br />line and in the Powell Unit are gas detection meter located slightly closer to floor level. Chlorine gas <br />heavier than air. At 3 ppm, the gas meter shuts off flow of chlorine automatically. IDLH is 10 ppm. <br />- Universal waste and hazardous waste is located in the Warehouse. <br />- Maintenance shop for repairs to the plant, piping, equipment. <br />- Outside contractor, PacLease Truck aka PAPE (located in French Camp) performs vehicle <br />maintenance. No storage of vehicle maintenance waste stored on-site - waste taken with contractor. <br />- Silica and cellulose are used for filtering material of its metal contents (Fe, Ni). Levels of metals are <br />below regulatory levels. <br />- Provide free training schedule. Recommended courses: Hazardous & Universal Waste Management. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspect <br />Received lBy: <br />Title: <br />— v t <br />EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM <br />