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Chevron <br />May 26, 2010 <br />Danielle Ortega <br />Terminal HES Specialist <br />Ms. Thuy Tran, Environmental Health Specialist <br />San Joaquin County <br />Environmental Health Department <br />600 East Main Street <br />Stockton, CA 95202-3029 <br />Ms. Tran, <br />Chevron Products Company <br />North American Products <br />2420 Front Street <br />Sacramento, CA 95818 <br />Tel 916 448-3098 <br />Cell 916 201-0055 <br />Danielle.Ortega@chevron.com <br />nc)������ <br />PERMMcJER��'ICES <br />In response to the Hazardous Waste Program and Aboveground Petroleum Storage Act Program <br />inspections conducted at the Chevron Marketing Terminal located at 22888 S Kasson Road in Tracy, <br />California on April 28, 2010, below are our responses to your findings: <br />Hazardous Waste Program Inspection findings <br />Item #20 - Failed to completely label containers or tanks of hazardous waste <br />Two drain pans were found in the maintenance shop containing used oil. The drain pans have <br />been drained into a properly labeled used oil container and cleaned. <br />Item #27 - Failed to keep containers of HW closed except when adding orremoving HW <br />In the maintenance shop, two drain pans were found containing used oil. Neither pans are closed <br />or have lids. The drain pans have been drained into a properly labeled used oil container and <br />cleaned. <br />Item #47 - No Emergency Coordinator <br />Emergency Response Procedures do not designate an individual to be an Emergency <br />Coordinator. The Emergency Response Plan has been updated to include the designation of <br />both Emergency Coordinator and Alternate Emergency Coordinator. A copy of the updated <br />portion of the plan is included with this response. <br />Item #60 - Failed to keep signed copy of manifest for 3 years. <br />Facility is missing a signed copy of manifest #002390498JJK with the TSDF signature. A copy of <br />the TSDF signed manifest is included with this response. <br />Item #61 - Failed to determine status of hazardous waste when manifest copy not received <br />Generator didn't receive copy of manifest with TSDF signature within 45 days of date accepted. <br />A signed copy of the manifest is now in our files - no exception report is necessary. To locate the <br />appropriate documentation, Chevron personnel call the TSDF and request a faxed copy of <br />the specific manifest. If the TSDF cannot locate the manifest, Chevron then contacts the <br />transporter. <br />