Laserfiche WebLink
Preparedness and Prevention: <br /> • 66265.31 (CCR) Facility not maintained to minimize the release of a <br /> hazardous waste <br /> Response/Return to Compliance: <br /> • To ensure that the SJRTD is maintaining its best management practices <br /> (BMPs) and good housekeeping practices (GHKP) as required under its <br /> current storm water pollution prevention plan (SWPPP), the union on the <br /> pipe was retightened and the area around the pipe was wiped down and <br /> cleaned. <br /> • It is important to point out that this line comes from SJRTD's 15/40 oil <br /> UST, which is not a hazardous waste; therefore the piping is not a <br /> hazardous waste line. <br /> __ _ - - — - <br /> Further inspection of the line by the SJRTD indicated that the pipe and the <br /> area around the pipe were not wet with oil; therefore there is no leak. <br /> Manifest: <br /> • 66262.23(a)(1)(2) (CCR) Manifest not properly completed, signed or <br /> dated. <br /> • 66262.42(b) (CCR) Failed to file an exception report. <br /> Response/Return to Compliance: <br /> A Copy of Manifest #22513124 with the required third signature was <br /> submitted by fax to John Jackson at SJCEHD on 03/15/04. <br /> The Exception report was mailed to DTSC and a copy was faxed to John <br /> Jackson at SJCEHD on 03/15/04. <br /> • SJRTD has taken additional systematic and educational measures to <br /> ensure that these types of lapses do not occur again. <br /> LDR: <br /> • 66268.7(a)(6) (CCR) Failed to retain notifications, certifications, other <br /> records for 5 years. <br /> Response/Return to Compliance: <br /> • Copies of LDR record numbers #500869029 and #500848828 were faxed <br /> to John Jackson at SJCEHD on 03/15/04. <br /> SJRTD has taken additional systematic and educational measures to <br /> ensure that these these types of lapses do not occur again. <br /> 1533 East Lindsay Street• Stockton CA 95205-4498 • (209)948-5566 • (209)948-8516 fax <br /> www.sj-smart.com <br />