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0 0 <br /> Return to Compliance Certification Statement <br /> Site: SFPP,L.P. Stockton Terminal <br /> Inspection Date: November 29, 2007 <br /> Inspector: Ray von Flue <br /> Item 4—Tank Integrity Assessment <br /> No PE certification is required for tanks installed before July 1, 1991, with proper <br /> secondary containment and leak detection per 22 CCR 66265.193 standards. Attached <br /> are copies of a work directive and permits for installation of the wastewater treatment <br /> system in 1987. <br /> Item 10—Waste Minimization Certification <br /> Attached is a copy of the Initial Onsite Hazardous Waste Treatment Notification Form— <br /> Facility Specific Notification. It was found in the facility files following the inspection. <br /> Items 19 20 and 21 —Written Operating Instructions and Records of Treatment/Written <br /> Inspection Schedule/Written Inspection Log <br /> Attached are a copy of the Wastewater Operations and Maintenance Manual dated <br /> November 26, 1996; a copy of a weekly inspection checklist for the wastewater treatment <br /> system which includes volumes of water processed and discharged; and printouts of work <br /> order cards which provide automated reminders to terminal personnel regarding <br /> inspections. <br /> Item 27 — Signed Manifest Copy <br /> A copy of Uniform Hazardous Waste Manifest Number 000459169 JJK was found in the <br /> terminal's files following the inspection. A copy of the manifest is attached. This is the <br /> only hazardous waste manifest generated at the facility within the last three years. <br />