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Ray von Flue • <br /> July 9, 2008 <br /> Page 3 <br /> RETURN TO COMPLIANCE CERTIFICATION - HAZARDOUS WASTE GENERATOR <br /> PROGRAM INSPECTION REPORT—JUNE 9, 2008 <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 /> N Box car that stores laboratory chemicals does not have spill control <br /> equipment <br /> Added spill kit to left side for liquid and solid cleanup. Added neutralizer-spill <br /> R kit to right side for acid spill clean up. See photo #9a and #9b and copy of <br /> requisition for Neutralizers ill kits. <br /> V An empty haz.mat. container was not labeled as empty and managed within <br /> one year of being emptied. <br /> 1. Empty contaminated 55-gallon drums next to stores. <br /> 91 N 2. 14 empty contaminated 55-gallon drums located in equipment and <br /> 1. Empty containers off-hauled by supplier for recycling. <br /> R 2. Old lube rack will be disassembled and containers off-hauled. Follow up <br /> letter to be sent when accomplished. <br /> Smith Canal Sanitary Pump Station — CAL EPA#CAL000188443 <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 /> 10 N Sill control container(poly-dolly)for 55-gallon drum has waste liquid <br /> R Clean up of waste liquid not yet accomplished. Will follow up. <br /> V Failed to maintain spill control equipment. <br /> 16 N Spill control container for the hydraulic fluid must be kept free of liquids at all <br /> times. <br /> R see above <br /> Spill Prevention Control and Countermeasure Plan not onsite for Petroleum <br /> V AST's <br /> 94 N If aboveground storage tank for diesel fuel is over 1,320 gallons then SPCC <br /> Ian must be completed. <br /> R Condor Earth contracted for SPCC. Follow up will be provided. <br /> Please contact Laura Lazzelle, Regulatory Compliance Officer, if you have any questions or <br /> need any further information. A follow up letter will be provided as information becomes <br /> available. <br /> IW41- -� <br /> MARK J. MADISON <br /> DIRECTOR OF MUNICIPAL UTILITIES <br />