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Page 3 of 4 <br />RESPONSE: <br />1. Copies of the disposal manifests will be stored in the existing file that prepared for <br />these manifests. <br />5. No records were available for disposal of universal wastes. Per facility contact, the <br />niversal wastes are hauled to the main City of Tracy facility for handling and disposal, <br />re taken to the household hazardous waste facility for disposal, or are taken to <br />niversal waste drop off sites. A generator shall keep a record of each shipment of <br />niversal waste on site for at least three years. This record may take the form of a log, <br />ivoice, manifest, bill of lading, or other shipping document, and shall include the <br />allowing: <br />Name and address of destination facility <br />Quantity of each type of universal waste <br />Date of departure <br />lisposal at the household hazardous waste facility in Stockton and at other drop off sites <br />lust be done as a business. Begin this practice immediately. Ensure that all universal <br />caste disposals are done as a business, under the business name and EPA ID number. <br />;ESPONSE: <br />. Maintenance personnel have verified the only universal waste generated by this <br />icility is re -usable shop towels that are picked up for laundering by an industrial laundry <br />Used shop towels are stored in a suitably labeled container. <br />Shop towels are typically used only for general wiping of parts or hands. <br />Only low-voc and non chlorinated cleaning products are used at this facility. <br />Note: (corrected on site) <br />- No modified contingency plan was available on site. <br />RESPONSE: <br />1. A plan was completed and posted at time of inspection. <br />The tenant in the main office, Sky View, has been performing vehicle and equipment <br />iaintenance and using the used oil tank at this facility for disposal. Per facility contact, <br />ky View is not associated with Tracy Municipal Airport and all future waste disposal will <br />e separated for the two facilities. As such, Sky View will be added as a separate <br />azardous waste generator. Facility contact identified a storage building, a workshop, <br />nd a mobile refueler as under the control of Sky View. None of these areas were <br />icluded in this inspection. <br />;ESPONSE: <br />none <br />55 gallon steel drum of jet fuel was observed near the fuel tanks without a label. Per <br />cility contact, the drum contains possibly unfiltered fuel from sampling and filter <br />ranges, and is taken by the fire department for their use. <br />9/21/2010 <br />