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M5 <br /> C I T Y OF STOC K T O N <br /> DEPARTMENT OF MUNICIPAL UTILITIES r`//,�� //��- <br /> 2500 Navy Drive • Stockton, CA 95206-1191 • 209/937-8750 • Fax 209� 8\(0 ����/ <br /> W W W.Stocktongov.comiD <br /> July 9, 2008 <br /> L'j 0 10 <br /> Ray von FlUe <br /> Senior Registered Environmental Health Specialist <br /> San Joaquin County Environmental Health Department <br /> 600 E. Main Street <br /> Stockton, CA 95202-3029 <br /> RETURN TO COMPLIANCE CERTIFICATION - HAZARDOUS WASTE GENERATOR <br /> PROGRAM INSPECTION REPORT—TERTIARY STORES &SMITH CANAL—JUNE 9 2008 <br /> Summarized below are the corrective actions that have been taken or that will be taken in <br /> response to the inspection reports you provided us on June 9, 2008 for Municipal Utilities <br /> Department facilities: Tertiary Treatment Facility EPA CAL000290827, the Regional Wastewater <br /> Control Facility (RWCF) Stores, (under) EPA CAL000039581 and Smith Canal Sanitary Pump <br /> Station, EPA CAL000188443. Supporting documentation including copies of Hazardous Waste <br /> manifests, work orders and photographs are enclosed and referenced. <br /> MUD Tertiary Facility —CAL EPA#CAL000280827 <br /> Item Violation- Citation of non-compliance <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 /> V Failed to determine if a waste is a hazardous waste. <br /> 1. Spill pallets at Hydroxide &Alum tanks have dried spillage, clean up. <br /> N 2. 5-gallon bucket with oily liquid in front of C12 building. <br /> 10 3. Old paint cans in Flammable cabinet need disposal. <br /> 1. clean up at each unloading, photo#1 b, #2b, #3b to show cleanup <br /> R 2. contents of bucket dumped into waste-oil ConVault by maintenance <br /> 3. old paint removed, see manifest#002390047JJK <br /> V Managed a hazardous waste without an EPA number <br /> This facility has 2 EPA ID numbers. Investigate and inactivate second <br /> 11 N number. <br /> R Inactivated number, copy of faxed request to DTSC inactivating EPA <br /> CAL000181900 attached. <br /> V Facility not maintained to minimize the release of a hazardous waste. <br /> 1. Roadway in front of alum tank farm has large stain. <br /> N 2. Turbine raw water pumps have oil staining and absorbents not <br /> containerized. <br /> 12 3. Pump at east wall of alum tanks has leak. <br /> 1. Roadway cleaned, see photo#4 <br /> R 2. spent absorbent removed, fresh absorbent applied. Clean up continuing <br /> on an on-going basis. See photo#5b <br /> 3. Pump cleaned see photo#6 Stockton <br /> nn•a�a c,�y <br /> ::ODMA\GRPWISE\COS.MUD.MUD_Library:125545.1 <br /> 1999 <br />