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We completed the physical portion of our inspection in the wastewater treatment and hazardous <br />waste storage areas in the rear of the facility. Mr. Neal described to us that two metal bearing <br />and one non-metal bearing (defined as less than or equal to .8 ppm copper) wastewater streams <br />flow into the treatment area via different pipes from the production areas. The non-metal stream <br />undergoes a pH adjustment only, while the two metal streams go through the entire treatment <br />process. Mr. Neal informed us that LIKA has reduced water consumption by 33%, and this should <br />reflect positively on their hazardous waste quantities. <br />In this area we also observed the bulk storage tanks; One used to contain the ammonia etchant <br />and the other for the waste etchant. Mr. Neal explained that approximately every two weeks <br />Entech Recovery delivers the ammonia product and, after unloading the product, in turn removes <br />the waste etchant. <br />Once we completed the walk-through of the facility, Mr. Neal directed us back to his office for the <br />paperwork review. Mr.Trevena and I reviewed the facility's employee training records, hazardous <br />waste manifests, waste minimization plan, and contingency plan. All paperwork except for the <br />personnel training records were in order. Mr. Trevena indicated to Mr. Neal that it was necessary <br />to keep documentation of all annual refresher training that the employees have received. Mr. Neal <br />stated he would be implementing a system to correct this discrepancy. <br />We discussed the upcoming tiered permitting steps that Mr. Neal would be fulfilling. The silver <br />recovery and triple rinsing empty containers (the rinsate generated here would be fed into the <br />wastewater treatment) would be categorized under Conditional Exemption. The filter press would <br />fall under Conditional Authorization. Lastly, the metals removal and pH adjustment in the <br />wastewater treatment would be eligible for Permit by Rule. <br />Mr. Neal informed us that City of Stockton Fire Department had last made an inspection in <br />September 1993. City of Stockton Municipal Utilities last inspected LIKA in Spring of 1993, <br />however, an inspector from Municipal Utilities samples LIKA's wastewater discharge approximately <br />once or twice per month. <br />IX. DISCUSSION WITH MANAGEMENT: <br />Mr. Trevena and I discussed the four violations we noted during our inspection. Mr. Neal stated <br />he would correct the violations immediately and send written confirmation to PHS-EHD once they <br />were corrected. With the inspection completed we left the facility at 3:30 p.m. <br />X. ADDENDUM: <br />October 20, 1993 <br />PHS-'EHD received written confirmation from Mr. James Neal indicating all violations noted during <br />the inspection had been corrected, and a new personnel refresher training is currently under <br />development. <br />November 10 1993 <br />1 spoke with Mr. Neal on the telephone to clarify a couple points of confusion relative to the <br />quantity of hazardous waste and production processes. <br />Alan Ito, Cal EPA/DTSC <br />5 <br />