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Item #33: 66266.130(c) CCR, Failed to: (3) Close container w/initial date of <br /> accumulation,label "drained used oil filters": <br /> All containers have been properly labeled. (#33, attachments I J A) <br /> Item #86: 66262.34(d) CCR; 25123.3(h)(1)HSC, Stored hazardous waste onsite <br /> greater than 180 days: <br /> All hazardous waste has been removed and a copy of the manifest is attached. (#86, <br /> attachment 1) <br /> Item#88: 66262.34(d)(2) CCR, Modified emergency coordinator information <br /> lacking or insufficient: <br /> This violation was corrected at the time of the inspection. (#88, attachment 1) <br /> Item #89: 66261.7(f) CCR, An empty HW or Haz Mat container(larger than 5 <br /> gallons)was not marked with the date it was emptied/not managed within one year <br /> of being emptied: <br /> All items have been removed by Evergreen Environmental Services. Any accumulation <br /> after the pick-up has been marked with the date the container was emptied. (#89, <br /> attachments 1, 1 A, 1 B, 1 C, 1 D, and 1 E) <br /> Additional item: Waste water treatment in regards to: disinfectants and "Traffikk" <br /> All of the disinfectants used in the plant, including"Traffikk"ultimately are discharged <br /> to the on site wastewater treatment facility in greatly diluted concentrations. I have <br /> attached the MSDS for"Traffikk" (attachment"A"-2 pages), a copy of the analysis <br /> performed on the sludge cake (required for the land fill site) (attachment`B"-6 pages), a <br /> copy of the August test results for the liquid discharge to the City of Stockton Waste <br /> Treatment facility(attachment"C"-2 pages) and the MSDS sheets w/product use <br /> information for each of sanitizing/disinfecting chemicals used in the plant(attachment <br /> "D"- 24 pages). <br /> The test results for the discharge to the City of Stockton are performed monthly as a <br /> condition of our wastewater discharge permit. If additional monthly results are needed we <br /> will send you copies. <br /> Additional item: Petroleum product shell capacity: <br /> We will be removing the current 1000 gallon waste oil convault container and replacing it <br /> with a container that has a smaller shell capacity (200 gallons or less). This change will <br /> result in a total site shell capacity under the 1320 gallons that would trigger the <br /> requirement for an SPCC plan. We currently do not have a firm time frame arranged with <br />