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facility has two major hazardous waste streams: 1) waste oil and 2) acetone waste (see section VI). <br /> Mr.Potts said that Romic Corporation handled the hauling of the waste acetone,and that Evergreen <br /> provided hauling of the waste oil. Written verification of the disposal of hazardous waste was not <br /> available. <br /> At about 11:30 a.m. Mr. Potts led us on a facility tour. We began by touring the vacant warehouse <br /> and the vacant yard west of the warehouse. In the warehouse I found no violations of the Hazardous <br /> Waste Control law. While in the west yard Mr. Potts showed us the access parts to the four UST's. <br /> Mr. Potts used a stick to ascertain that the tank had petroleum fuel. Throe (3) UST's were found to <br /> contain fuel,however,the actual amount could not be determined. According to Mr. Potts,The 40i <br /> UST was a 10,000 gallon UST which was previously drained of petroleum and refilled with water. <br /> Mr. Potts next led Ms. Resch and I around the rear of the warehouse through a second storage <br /> building and finally through the URC-Stockton Plant warehouse located at 1010 Industrial Drive. At <br /> the rear of the URC-Stockton Plant,I observed the shower and bath units awaiting pick-up. No other <br /> materials were stored outside the warehouse. The storage shed and the warehouse at 1010 Industrial <br /> Drive were also evacuated,except for a 55 gallon drum,which according to Mr.Potts contained fifteen <br /> (15) gallons of hydraulic fluid. <br /> VIII. VIOLATIONS• <br /> At the time of inspection violations could not be determined. The records for hazardous waste <br /> disposal (manifests) were submitted on January 29, 1991. <br /> IX. DISCUSSION WITH MANAGEMENT: <br /> After the site tour was completed I informed Mr. Potts that I would need to verify the amounts of <br /> hazardous waste generated at this facility in 1989 and 1990, and the records for disposal/recycling <br /> locations for hazardous waste removed off-site. Mr. Potts gave me the name of Jim Shantz, as the <br /> contact for additional information through URC headquarters. <br /> On December 19, 1990,I received a phone call from Tom Anderson, Marketing Services Director for <br /> URC Fiberglass Division. Mr. Anderson stated that URC had contracted Aegis Environmental <br /> Consultants regarding clean-up activities, however, no regulatory agencies had performed oversight <br /> on these activities. Mr.Anderson also stated that any follow-up regarding waste disposal verification <br /> would provided after the first of 1991. <br /> On December 20, 1990, I received a call from Jeryl Fry, a representative for the property owner, <br /> Mohr-Fry Ranches. Mr. Fry stated that he was currently reviewing bids for the removal of the four <br /> UST's discovered on October 11, 1990. <br /> On January 21, 1991, Tom Anderson, Marketing Services Director, submitted copies of hazardous <br /> waste tax return indicating amount of hazardous waste generated for the following years: <br /> 1) 1989 Hazardous Waste Manifests = 13 tons and 2) 1990 Hazardous Waste Manifests = 15 tons. <br /> On February 8, 1991, three (3) - 550 gallon fuel oil UST's and one (1) - 4,000 gallon UST were <br /> removed under permit and inspection of PHS-EHD. <br /> As a result of the closure of URC-Stockton Plant this facility will be inactivated from the PHS-EHD <br /> Hazardous Waste Generator inventory list. <br /> 3 <br />