exhibitb'€¦ · ~und~oragetank and chip bins. ,i>clta has been unable t()...
TRANSCRIPT
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ExhibitB'
J1;%'~~ Delta". .0l~. Environmental'),/~ Conaultants, Inc..
3330 Data Drive, Suite 100Rancho C«dova,'CA 95670916:638-208SFAX:. 9161638-r085
December I, 1990 CONFIDENTlAL-AITORNEY WORK PRODUcr
~ . .~.. :.~ ..~ Use alsto& ,. ., -, ,J~.c. Carter.eompilny"~671 West 17tb ~tn:t.tt cOsha, Mesa, Qll1forillaDdla Project No.. -40-~' .' ,
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Ms. Nancy MartinCalifornia Regional Waler Qualit)'Control Board.
Sanla An:! Region.5809 Indiana AVenue. 'Suite 200 : ,,"Riverside; California 92506 " .
Subject:
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' ..'Dcar Ms.' M.art1Ii:
Enclosed is Delta Environmenta: ConSui.ants. In<;-. Chem,ical Use,history TCpOrt tor th~ subject site. IfYouhaVc any questions. please'Ccl!fue a:q916):6J&;.2085,. ' "
Sincerely.
DELTAENyIRONMENTALCONStIiTAiITs, INC."':
Scott B. RomineChemical EngillCCt"
SBR:mjdEnclosure
celene: Ms. Diane R. Smith. Esq.. Shell & Wilmer. Irvine. caJ,ifO£ll.i3.Ms. Melodic Grace,Esq~,J. '<;: Carter Company, Inc.
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~raetical Solutions to Environmental Concerns
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err-ENtlCAT: USE AND DISPOSAL mSTORY
J. c. CARtER COMPANY. 'INC
671 WEST 17TIl ~S'l'R:EE'T
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DELJ"A :PR01E<;;rNO~ ~90-005
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CHEMICAL USE AND DISPOSAL mSfQRX
J. C. CARTE~COMPANY, IN<::.'
671 WEST lTIH STREET
~OSTA MESA., CALIFORNIA
DELTA PROrecr NO. ~90-00S
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,DELTAENVlRONMENTALCONSui:.T~INC..33.30 Data Dr-he,SUIte ioo
Rancho Cordan. Calif~95&70(916) ..63&-208S .
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ITABLE -bE CONTEm'S
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2.0 CHanCAL USE HISTORY2.1,22232425,2.6
4.QREMARKSISIGNATURES
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APPENDDC AAPPENDIXBAPPENDIXCAPPENDDCD
Apprndlrn
Cutting ()il Tank RemOval RecordsChemical Purch.as<; SummaryCbemical DispoSal SummaI)'Corresponderiec Requesting Information
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GHEMlCAL USE AND DISPOSAL ffisroRY
J.e. ~~_<':QMP!J'IT,mc:.671 WEST lmI STREET
COSIA. MESA, CALIFORNIA
DELTA PROJECT NO. 40-90-005
1..0 INTRODtrCUQN ,
This report VtZ preparedbYDeltaEnviroomentalConsultants, Inc. (D.elta), for LC. <::arter Company, Inc. (J. C.
Carter). J.'c. Carter, and its consultam:s, ha.ve prepared tlUs reportbascd on information in its possession or.'. .' .
made available to it sec the issUance Of the Board's order.
As is' apparent from the text of the report, theinforlna60n presently '~vailable may not be complete or
Compreh~ in~ respect.. J. C. CartCt is c:oIitinciogtogather addiiionaldata a:nd records which. may be "
iIi. the possession OfprcviOU5 consultants; prior ownm. of the company, orpublic agencies. PI~ refer to the
com:spondenee ic; same; all of Which 4atti!,c:i1.ed totmsreport. .. . . . '."... . . . . .~. ". ..' " .
It Vias andcontinu6s to be I. C. C3rtCr's hope that the eXpense of duplicating the efforts of prior coosUltants
could be avOided bY~aIJ,Pdor~reCords, ~d other documentation. It has not,~ obl:.aiDe4 access
tbOr ~pi~. ofp~t1Sv&i::ingfilCs&sPitct$.ated~~cts ~ H¢k6mian, Converse and Sch.acler-Dixon;
bUt is ro~uing its efforts, 8nd~ DO.preSent ~de:tc.thOse:~OOnnents bci:og,madeavanabl~ in the~~,future. Ooccjffi·prlormi~is obtiinedJ~ C.Cart~wiU~eand 5uppl~~'this ~Port to
rcnect'~ n~ wOrma1ion obtain~Or .anY~daiti6niu·~ ~dc posslbleby r~ew of those ,documents.
i:r, 'despite J, C. Carter's efforts. it is unable to obtaina~ ,to ~ch. data to~comp14e the site evalu.atiOllto the
~ctio~?f~BOard, or ifanynewiy obWned~.~~~(or ~plet(;l1ess,I. C. Carter~'pr~'t~'obWn .any'~ infohnan9nthroUgh itsOwncffo~'was to p~oVi.de a CC?mplete~d.com~~~ of the'~ers 1zistory.~ndiuon,.an.:d.possibk.off';~te ~ur~ of .on.:Site impa~:ACalr~.1~6~wisheS.to ~~~'that ~·is'api~ rePortwiiich~j be subject to m:odifi~tiOil' .
:in the~~ and t~ assure the Board~ J. C. eart~ ~' ~ntin~li~g its efforts to meet the Board's s&~ui~'. 011 a. timely basiS.
TP-e purpose of this report is' to'dcsaibc the use, storage, and disposal practices for petroleum. and other volatile
.hydrocarbo!l and halogenated hydrocarbon compounds used at the J. C. c3rter f.ac:iIity. The, information
presented 41 this report was compiled from records available at the facility. Information reg:ardiDg hoW
compounds were used was gathered from interncwswith J. CCarter petSOllneL The present owners acquired
the company]aauary 22, 1987. Purchase or-den. are aVailable bad into 1985, and manifests are available from,
198L Documents relating to facility activities prior to 1981 have been' requested from previ~usowners and
consultants..
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OffiMTCAL Usa f,.ND DrSPOSA!- HISTORYJ. C Cuter Company, 1nc..671W~ 17th Street, Co6:u Mea, CaUCon;UaDdo. Ptoj«t No."~90-00SP~2
1.1 Site HlstorylBadswumd
.: The first buildings on the facility, Buildings 1, 2, and 3 (site map, F'2gl1te I), were cotlStrueted ip. 1952. These
buildings nOW house the machme shop, parts storage, and assembl{rpomsfor parts manufactured at the facility.
Building ~also .houses the Pu:rchas.i.ng DeIJartment.. Building3 alsohouses the production rontrol and operations
offices. ,Buildings 4 through 7 ~re ronstruetediri 1959. These buildings now house the facility'sengine6ri.ng
'offices, marketing. accounting. and data processiJig departmen.ts. ,B'uilding9 was ronstructed inl973, and now
contains lUl additicinal IIllld:Une shop.' Building 10 was~ ,in .1976,a:nd ~aw hoasesthe shipping
~ent.BuildingU was c;Qo..structed in 1978, and houses the IfM test area.. Buiidings12 and 13 Were also
constructed in 1978. Building 12 houses the IfMassembly area and offio:s.Building13 houses ,a test "area..
.":Building8,hoasing the maintenance ,shop and o"Efiee, was '~eted ~ 1979. ' ."
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"J,C- ,Qirtcrwishes tocmphasiz.e that the c:nrrcnt ownenofthe1.C. Cartc:tsite' purcltased the assets of the I.
e. ·Carter Company, Inc., ~ch. included the Costa Mesa f.a..c$ty"oi:t'J"an~~"~.(J;g;;A,i:qtiisitioo. Cory~tOOk aver opciition and m.aixitenan~ofthe'~on~ l,"ii6,wOrethea~ s3Ietransaetiqncl~) ,
The waste on D:1l~und storage tank 1oat:edon the"~ sich; ofBtiildjrig9:wurc:#l.oved id;MArcll1986,
al1ilost'ayearpdore~~ owners took title to the prope:ty"~d~~ inottdis·beio~~,~0W11~• took O\"eroPeration andmainteoance of tho facility.
,', A.cxording tathe pw:chase order records maintained by ~,~QWI1c:is,~_ch:;U;ea,~lethro~ 1985'only, tho~ earlier records ha~ bCen~edJroIl1,previooS ov.inc;n,~~.~,havenevcrbee.ti,riscd
, '~::i11: the.~ Both the fact thatrheundergroD:1ldwaste oil 'tank ~rtmOvl;d1:cloii::t¥:p~ OwnCIl> of.the
'~Panycontrolled the site, and the faetthat thCreis-~evidence;~'th.at,TCE:and·P<:E~evCi-~,uSed at the ,site, indiCates th3t, eVen if the' £ite Were~~ so~cC,&·,lhe·' ~~'f~~diji'the '
W1~,ground water (MUch 1. C.~ continues ~o m~i~ta:~'it',isnOt) th~'~9Wners~d 6peratQFSof tho~ are not the appropriate responsible' parties. ',,' " " , .
J. c. Cartel resPectrunY requests t1i.at the previous owners of tb.C <:<;lmp.a,ny'benamed as the responsible parties,
and required to provide the Board with any info~atio~' neC:essaIy tofueet, the:~~4ts reqclrClI1-ents. The
previous owners ofI. C. Carter Company, Inc., 'WCCC in: Corporation, which owned the ~mp3.ny from
January 30, 1973 until September 30, 19&3, and Arni.atron Weoxational, inC:" ~cboWlled the company from
September 20,l983, until the purchase of the assets by ICC Ac:quisition COrporation on JanUary 22,1987.
rrr Corporation's address is 320 .Parle Avenue, New Yorr, New York 10021; AImatroo's address is 2~
Street., Melrose,MasSachusett.s 02176. Since receipt of information indicating a la&: ofpurchase order documents
pnpr to 1985 and manifests before 1981, J. Co Carter has requested prior ~ceordS from the "previous owners, but
such informati:>il,ifit is available, has not yetbeeo. received. This report will be updated when any significant
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'QreM1CAL use AND PIS?9SAL fnsroRYJ. Co Cuter Coalpany, loc.671 Wr::s:r. 11th Stroet, c.aa.. MeA, Ca1i{onti1Delu Project No. "O-~hge3 '
adaifionaIlnformatlOIl h~;;;;ivcd. It.l:Ilaybe necessary to request fue Board's assistance in obtaining inform~tion
.: .from. previous owners...
&.0 CHEMICAL !JSE ffiSTQRY
J. C. Carter .has used and now uses many compounds typical to metal ID3chioing and aviation testing. In the
documents reviewed, the use ofTCE or PCEhasnot been documented. The only documents that indicate the
use of chemical compounds ,on'site arc purchase orders and hazardous waste IWlDifests as noted ab<ive.The use,
storage. and disposal prac:ticesofJ. C. Carter" as reconstruet.c::a from purciulse orders and hazardous wastema.nifests,arc de.scri:bed bel9Wfor petrqleum and other volatile hydrocarbonaild lWogenated hydr~
compounds. Records for chcmicalpurc:hases arC b1balated in Appendix B. Records of h3z:ardouswaStc
maIDf~ are contained inAppendix C. Both purch.ase ordcn and manife:su a!'C on file at J.C. Carter.
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Most Compounds listed below,~ptJri~ (TCA), are~ instod: at ,an. ,tim.cs.·Drums:~c &tared
in the drum stor3ge areaIl<:arBuilmng8f~ clis~<X)IIlpoUnds on an'lis-tteeded basis. CompOunds th3t arcP~.in l>IIlJ1n q1J3ptitiCS (~on cam;.~ ~er) 'are itoredin flame-prOOf ~inets on the cast sid~ of
Bailding 11 odn flamo-proof cabinets in,Btiil~~ ,ilia for tIsebyempl~as~ TeA~ lJsecfouee. at tho faarit,. 8.Szt deaninifluid. TCA,~ ,not ,been' used or stored at the 'facility ~ee1986.' '
Drums contijjning waste .products 'V(CrC k~pt'in.the, area behind Building 9 in the vicinity of theJor:cier
~und~oragetank and chip bins. , i>clta has been unable t() detertuineWhatpradi~~,rise4:f~r:aceamukting. 1>t00ng, and dispoSing~~oduc:ts prior to theconstrtIdion o(new buildings or th¢ Di.~';ti6n
of the formcc ~oragetaiOC DocUments of£it~stor.!gC and ~practicespOor to I981have ~rC1:~eSt~from previoas ownea.'
A test area -was constIuded aIongwith Buildings i2 and 13~ This area was buill: v.ith sloped floors and seCondaryc:l'ntiinm6nt trenches. Fi~'spills, 'cl~'and "'rainwater collected in. these trenches aft, p~ped t~,
aboveground storage ,tank located sOuth ofBuilding 14.
6.1 AviatiOIlFueI
J~ A aviation fuel is used to test pump$ and 'valves manufactured at the facility. Jet A aviation fuel has been
purchased in. bun:: quantities since 1985 ai:cording to, available purchase orders. Additional records have been
requested from previOllS owners.
, On-site Jet A storage includes eight tanks w: the aero test area south. of Building 13~ The largest tank capacity
is 800 g;illons; one is ·'100 gallons, and the rest are SOO gallons or less. ,Because of a varying product mix, ilie
'amount of Jet A'fuel on. hand is Dot constant. ' Maxim,um capacity in the area is 3,750gallons: Testingis
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rnEMlCAL USB AND PISP9S6L HISTORY.J. C Carter Corapaay. Inc:.671 Waf. 17th &rc<:l; <:cxta MeR., OWfOrniaDelta Project No. 040-~ .Page"
conducted in closed loops - the Jet A fuel is recireu1ated.Replacement Jet A fuel is needed when the fuel
.: becomes xcixcd with water from condensation in the tank. Use records indicate tb3t J~ A aviation fucllasts
from 6 wceh to 3montbs before replacement is necessary•
When the jctfuel becomes mixed )vith 'Water, it is pumped to the aboveground ~orage ta.nJc south of Building
14 and removed by aliconsed waste h.au1er~
:2,2 Solvents
Purchase orders indicate that the last ,timeTCAwaspurc:b.ased at thC facility was in 1986..~ty gallons OfTeA were parchased on January.3; 1986, and dciIiveted OD January 8, 1986. TeA was~ in theprodncnon
of an.. in-line pump. The parts were cleaned with TCAassome of the pumps would ultimately beuscd with ;..
) ·liqtUdoiygc:n.11iiSportiful of the bUsiness was sold in Jaliuary 1987. InteMe-ws~ sit.c pers9nnclindicate that
20 gaIlODS of1."CAwould have been CODSOmed by operations prior to the #leot the biIsin6ss in 1987.
Stoddatdsolvc:.nt has~ aJidis e::am:ntI:y used ontite to testacro valves ;and pumps.. Other £6lvc:Jts'ttsedat
the facilityiridnde compolJilds known as 14(}.{)6, 'Type I Fluid, Type' ttFluid, isopropyl alcohol (!pAl,and. } , '. iJ:(f,yJ'so~and acetone.' .,
The compound .l:nOwn as 140-66isa. hydroiarbonmixture that,is ilsedfor testing hydraulic equipment in the aero
test area. ;&OutliofBWldJ.Dg·~Type I"Fluid is 100 pCrccntJscHxtilne, ;lIld'fypo II F1uidis70 PerCCDtiso-
, f 0j:1an.e and 30 pcrCcCttt tolUCtle. .Both were arid 'are used ,as test fluidiin thea-em testarca.
Isopropyl alcohol and #600 so1vent,a.,SJ/SJ~eofJPAandtoluene, are both used as deaniogsolvents in
,Buildings nand 13. Acetone'is used for cleaning partS in the wemblyareas in Btiildings 2andll.
, }.'SQ~ havebec{purebasedinl-gaIlon,5-gaIlon.,or55-g:alloneollt2iilerS;8.Ildin bulk. The55-gal1on containers
• ate stor;ed in the drum storage area near Building 8.
StOddard sOlvent is used in parts testing. When the Stoddard solveilt used in testing deviates from specification ;
thr~ugh heatfugand shearing. it is disposed. Waste Stoddard s01vent:nsed in testing is stored in the tank south
of BuildiDg 14 for transfer to ar~ fac:ilitybya.liconsedhauler.
Stoddard solvent is alSo used in thc parts washer between Buildings 1. and 9. Thc·spent solvent was previously
dis~ of inthc waste oil tanl: formerly located to the south of Building 9. The spent solvent from the parts
washer is now pump¢d out of tlieparts washer for tr.J..nsfer to a. reCYcling facility by a licensed "hauler.
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QiEMlCAJ.. USE AND plSfOSAL mSTORYJ. c.'Ca= Coalpauy, Inc.on WCSl.1.7lh su.:a. Com. Mes:2, Ca1if~DcltaProj= No..w-90-005P<lJ:C'S
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.: ,Severa! different oils have been and are now being used at the faciIity.&:vcral types of oils have been used.. They
are machine lubricating oils., hydraulic' fluids, motor oils, and ClIl:ti.ng oils..
Machine lubricating oils used at the facifuy include Mobil DTB:-24, .DTE-26, DTh Light, VAcrRA #2, and
· Velocite #6. Machine oils are nonvolatile hydrocarbon mixtures used for lubricating the moving parts in the
1I12.chincs.. They are purchased in 55-gallon d.nuils. .The oifin the machi.oCs is replaced with clean. ail at various
inten-als, and the nsCd oil is stored in 55-gallon drunis and rcqcled.
Hydraulic fluids, used to test hydraulic equipment prodnced At the facility, have includedATF1)pc no, Vac:nline
1405, andAao H.F.A.. Hydnu1ic fluids arealsonoa.rolat.ilchydrocarbon mixtures. Wh.enthe hydraulic flui~ ~fail to ~eet testing'1i~catiOIJS, they are stored in 55-gaIIon drums [ot dispos3J. by a Iiceriscd Wast~ hauler. \
Skydrol. aphospha.te ~,iu]so t!S¢d as a hydraulic test fluid.. . .' . .. . .
Motor oilssu.ch as DillOlJJW are used fot Vehicle maintenanCe. For thepast 3 yc:a;rs,. only five Ior\::Iifts have~n
~ 00.~'Theon is changed qu.arterl)"~ Used ollis pbcedixi5S-g:aIlon drums and is~ed. In the past, .
. •...c:Ordpany Yiibiclcs'wcre $er\iced 011. site and the~e procedUres~ followed. This practice was discontinued.
:3 yean ago.
Cutting oils used in the past are CindoI #31fJ2 and Hocut7S7. Cindol is composed of30 t06Opei-ccntmin~
· 'o.il'Mtlil to lOpercentdicthanola,mme. Hocut 1SJ,.al;So hlowius Gndo175'l. is.30to 60 ~mi".o=lloi1
with 1 to 10 percent~m~esoL <:indol and Hocut wcrepurc:hased in btIlkqtIal1tiOes (dtums)as neede4,
~4 were StOred in the drwn-stocigC'area nc:ar'l3uilding 8 orBuilding.9~ PriOr to 1986. th~cnttiDgoils Wc1'e.removed from the~ ,?Ops as drag~utand transferred to.the fOrmer underground storage tani:: prlOt" to
dispOsa1. After 1986, these cutting ciilSWere trailsferred to S5-g:illon d.rnm.s Jor disposal .bY a JiO:nsed waste.bukr.·~~ cutting oils ha~' not'~~since1%l. . '. .
Since 1987, the~ oil~is M~i1eMobilmet Omi~n; which is greater than 95 percent r~edmineraI
oils and contains 0.0 hazardous iDgredien.ts..
Whco.cycr possible, coolant is used rather than eutti.ngoil. Arrow llOOB and Arrow 6100 are water~Soluble
maclu.ning coolants which. were Used until. 1988. They were uSed ~ere eutti.O.g oils did not produce the desired
finish on machined. parts. The Ariow coolants are compOsed of vanOllS concentrations, ~olamine in water.
Tiimsolcoolant is currently used in place qf cutting' oil for most of the parts machined. at the facilitY. TrimSol
is a proprietary, nontoxic, watc::r-soluble emulsion whiCh,is diluted to approximately 10 i>Crcent solution in water
· for use.
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Q!EMTW USE AND DISPOSAL HISTQRY.-J.e. Cuter Company, Inc.
rnwa::. 17th ,Strcc:t. Cocta Mao.. CWIomia'Dc!ta PzOjea.,No. ~noo:s~6
These coolants an::.not classified as Resource Conservation and Recovery Act (RCRA) or California hazardous
wastes.
Used coolant was stored in a 9OO-gallon abovegroundJ;llastic tanX ,and recycled. In the last year, a licensed waste
:hauler has pid::ed up the used coolant as reduced quantities do not :>Upport recycling.
,2.4 Miscellaneous
A.parts debUrri.ngmacliinc. located between .Bu11ding:s'l and 9, uses twocotnponenl:s for cleaning,and deburring
metal parts produced in the macltin.e &hops mBuildingS 1 and 9. A crystalline siIica.suspended in polyester resin,
1:nowu.asVF1.w~ medi3. and .a. compoundbown ,8$ VF Tl,a.re used in the deburring machine. The vFTl
~i:1t3ins7 percent. butanol in a caustic detergent and watcl $61utioD.. ,The VFTl is purchased in~ and used.
:in Smail qlJantiti~ ~'rcquired. Drum &torage has,been b¢tweeo:Buildings,land9 JlCal thedebu.rrlng mac:liine:'. .
.~~.~e~ media. are disintt;gra1ed bybeingiOtatC4~ the parts. The r~due empties into a
~~, isem~ M~CXX'SS3rj, transfeited to~ ·ud'removed by a )uwardoos.~hiuIer•
. '
Th.etnci1itY £tores various lubriomts (e.g..,~and spray~pc.netrating oils) wbicharc used in smaIl quantities ,
~k.ptodu·cti~a.and~ areas. These Compounds are typicaI1y.~ in &pray bottleswbiCh are refilled ·from. 5
~~(kagc~ 'Bulk stOrage coDfJIiners are ~owst~ either·in.~ storage cabinets located on the
~'~~ci(Buildingllodn the drum storage a.reanear Buildings. .
;'4tio~pac6ng Iil$ciaI. geneci.cally~edinsta..pU, is ~owilly ~for product shipping. The
~~~¥.dscu:emiXJ=d to:formll foampa~ material used to isobte:~ incar~d~Wb,en~~.W3itb.~ersarethrown in the garbage fOr di:s.posa.l according to the instructions supplied by the
..D,ahut"adurc:i. ' . . ."..",
.~'.. ' ~.~_:' ":: >-~"..:);~··Crvoeen(~TestArea
~6tudcsting¥Slx:c:n.pe.tiodicilly conducted at the fa~. Com,pounds used duriiig cryog~ctesfu;giridtide,llquid:nittOgen.Jiqtiid prQpane, and ·liquidbuta.ne. 'The cryogeoictesting cOmpounds.~stored'in
ilbOVcgi6und·tan1:s lOcated in the southwest camerof the facillty. When testing iscOinplc:ted, the propane and
~~e are sOld bad: to the suppliers or burned off in a permitted leg flare lcxat:ed at the north~nd of the
ayogenic area. Liquid 'nitrogen ,simply evaporates.
2.6 Diesel Fuel
Diesel fuel is Used to power agenerator that is needed occasionally forayog~c tes~ The generator is
capable ofproviding So hertz4S well as 60 hertz.. Prior to AuguSt 1990, diesel was stored in an underground tank
located b,ehind 13W1dlng 12. The tank was cleaned andabandonedaccor~gto an California state and lod!
regulations in August 1990, and documeotatiotl is on file "at J. C. Carter. Soil ~ples coUect.ed from slant
borings below the former diesel tanl: indicate thaeno diesel Was present in the soils underlying the tank..
.-, .
I
II
ii,,
1-
QiEMJ<;AL use AND DIsrOw HISIQRY1. C. Caner Company, Inc..671 Wes.t 11th Stred. Cow. Mesa. CalifomlaDcl~ P rO;«:t No. <4O-SJO.OlSPage 7 0
3.0 CONCLUSION
"This report states the results of a review of the documc::nts available at the facility rc1at:i:ve to the use, storage,
and disposal of hydsocatbon-OOsed chemicals at the J.e. Carter facility. Information regarding. the prior
chemical use anddispOsaJ. has becnrequested fro~pre\-iousowners.
4.QREMARKS/SIGNAIURES
laformation presented in thisrcp:oIt is based on information· provided by the client. This reporth.aS been
prepared soLely for: the~ ofJ.c.~Cr, and anyo rdlance On ioformationpr~~ed in this report by ~dparties shaU be at such party's sok risk. Other °than thiS, ~o Warra.nty is fuiplled or intended. 0. . ..
DELTA ENVIRONMENTAL CONSULTANTS, INC.
....~..
i 0
This report was prepared by:
. :This report was reyiewcd oby:
llaw:mjd
Date~.....;"I_Z .........-:.{_-.....:?-_D~
Date,---,}_ood-~-_/ _0_)_0_._
,.
.~. .J
North
SCAl..£
o 100 FT
b :.'14 l'
LEGEND:
/67
DRUM STORAGe ---l"~
aWE PRINT --...1 1ROOM .1.-..........-...1 ~
PARKING
i~'(I
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PRO?ERTY t.r---------------------·-·7
• . P,A:•10MW-+t .
t
I.••II•I•tI: . H· }( FENCE
'~'I .i ---_ APPROX. LOCATION OF UNDERGROUND PIPEUNE
: , YOGENlC r77} ROOFED'MEA'I .TEST Pt· , f~:~~~....~~~.., FoRMER TANK LOCA11ON:flARl<1NG 1 . i', ..
I Tl,fmEA:G~~ ~ =:ERs: . . . ~ ~ 3 UNDERGROUND STORAGE,TANK'
l 2 . -+ TRANSFORMERS: .'E]'SroR:S MAlN· B..ECTR1CAL PANElS."I --- ---70J.<W-1 )'(OO~NG WEll. lOCATIoN
• .. 11 .' .• I~ . ilif---il!..L..--':I<--~_~
I
t~-------~-~---~-------~• . .ARCHIVc:S . ~•
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APPENDIX A
Catting Oil Tank Removal Records
.,
.:~
11223
1.4 20 I FRAN KLI H AV£IH'TUSTIN, CALIFORHIA 9261AREA eCCE 71,( • 730. 62:AREA eooE ZI:J • 22~. I:'.CA8L[1 TRUtLAB
DATE March 21, 1986
RECEIVED Ma.:rch 19, 1986
D rVCJ.CP'M CHT
LABORATORY NO.Soil from the .J.'C. Carter '-671 w. l7th St. Costa Mesa
Gri£finConstruction547~2 Cherrylee LaneYorba Linda, CA. 92686.ATIN: Jack Griffin
1:MJSTS - MICROBIOLOGISTS - ENGINEERS
t tIlC ... IIICH
t' MPLE
'~EPORT
"'TRUEBOAIL "LASORAToRIES, INC.
i.
~ VESTIGATION, Total 'Petroleum Hydrocarbons Analysis
RESULTS ;.
.samples. collected by .sylviaMarstOn of the Orange Cot1I1ty, .Depar1:l:nentof 'HealthServicesonMaich ~9 ,-1986. Soils ....~re received at TruesdailL3ooratorieschilled and sealed. Malysi.s was performedacccirding to "
...EI'A4l8.L
I..
'j LI.. L
-JCl - Pile ±n andaroundta.nkJC213otto!l1 of ·cav$.tyJC3- 5i.de ....all under pipes
Milligrams per Ulogram
, 3220.6380.
~0600.
-..
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,..).1' "L'..-.J
'i _
--j L:L,
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~spectfully SubJIdtted
TRUESriAIL~~ORATORlES, INC.
./~:;;"/;..!jk?or:/~X'-·~.. -_.-( ~~ .' /-Richa,rd D. l'leidChief Water Chemist
L[t L
~"
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BUILD'NO f!R""IT S'!'71tRYO': fl U, .. 0 () $MIf
rloAN CHEC)( ,. r1!AMITrL\lMSINO S ISSU... NCE f
rloAN CHECK 2$X S ENEAGY'.e. s
ELECTRICAL S 0""'01"0 f
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.'S· I__ ~rlAlI CHECK 25" ,
' ......lIflC1. 811, ICUO + r l ,,~.O'--'
Hh~,., Srnom,\ 0UCtin9. .1 I ""!!IoI" I I I00,100.000 BTU 0100.ooolln
.,E.Nuit Syn..... 0 ......."lpl. 0
H°U<t·S~tunl ·H"·rr............ Sr......,Oucl'y""/I."';I . O~l00.()()(lITU Of()).ooOs:T\l
:ITY OF COSTA MESA CONSTIHlp'TION PERMIT rERM'IJiO. ":'" .' ••• 1 TRAcr NO. I LUT NO.l'Yo'.« ... ddl .... ,,? I (,oJ. / rr, ',+, .' . . .. ' .. \-<'......:..; ~.J' ~'1. . _... .,.,heo",·, Moitl~ AdClt.a <;; '-II i:.( hc'.·"~ l-a ·l'..1 ..,-,.. .t.;,. > : TYP..t,' Cjr_CO~STA,iX;T,l.Qi:l . ·.U.....o:.... U AOO.'W ALTI:;""'T10N,U"U'A'"
0.."..', ... • ::y. Co • :.>.~+ s:,'--JA1 •.•""". ~Lj'rYj~ZI .·W CO"V.ER~IOIf Q;!or;MOI."H:. 0 onjell: .. ' . ,. A.I'.'" I to ..."4d<.a r./) I ill,l ') .. I' SF, 'CO. I'll ;.' ,: . DUClllrT'O:H:I" 'NOR!'/use OF l!~a.' '.. .' ".', .;'.' , . : Mt.... aullcll"91 .....,.a«y Sui"".." Z
"tehIE"1- Uc.".. No. TYrE 01' rERMIT,.O O"'ACIINO :·O';;OVNO...T.lOH· 0 STRUCrv,M,L ,.. .T "no", 0,'''',... . . ;... 0 nNA'NT O'UcTRIC:A'l,' 0 rl.u".'Na' 0 "EcHANICAI. ' , II II ..' N~"'tk'o<', N.." '-:< I 1.1 !"'; !.-O M<.1 . .,..,,,. ~ l>:r•.1,,) £..."lil OTNE" I?! MQII·r Ji\b,>h IlJ(it:r<CII!~ ~!'lAX:. rc:"I:g,', ~ Rlth! ~\.dd,... ,."./IlnQ,' c.,.'-.\ -, L ("",','..~ lru.: \:.:Li '- .'~' . 'II~ECT.DUCHlrr.'ON~~ no ' ., ' '':.' .OCC:V'.ANC:=Y""Y·P~O; K G, 0:;' e:", l-:L.l1 I.. !=0I:l""UCTlONT.... ' ...... .•.. YA.I.UATIO/U'oQ,.L",:lJ::!1,,-", S ~It R.11" lin.... /f6, - - %0.." 'OR'" Q "Oc~S\ ". e (S.., ,..JCt:Ht~O coNT"ACTO" OI:CUIIAT(Oft . '", - . DIN.' 1" i~·J~·A " Mno. R.I• .,. ,.,.t~ f't<l."",,",,!dt':1 E
h.,oO, ."" ... '''11 I .... "t~"""" ",,0" ...-.1"0',101. Ch''' ... , (tom."ind"'" II......... ,. ~ "0 I,,. ." Ii;"" • ," 'J' \, ....., .;" ..l-l ... ,.,.". 'I rlo""l", "0'0;' ~,.ltnMnlon,ooo'oIOI~I"O"J6,.~••~~".u.ft,',ot.td~n'C~'~d h~~~~~~~I'~~_~~'~'~~~J~_~~~,~.=_~.~~/n~J~,~~~~,~~W~"~~~'\~~'~IIIL~IT_~__~ ~ ~~_~
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to"KE'''' eOM~."'",,,,,o,,OltCt,J.,"ATION ' .l\··· . In .~ ELECT IcAl I FEElnMaoy j"',," '''-'I I h c..r1Wc.ai. 0' "C.lflltMnt ~ ....If4n."'•.Of. c..,Wlai. lS-t'S I.: :. '. • R -
~o:.Of>L.·~~~m~n t10.H.,n.v~n~. ~ •.~n!~I~',.c.ot>"I tr:r~~. (~~,n '1lC"~ rrtYf-t,W ~Sl~ Autolnott~ WtihH TriwtrfOt~ 0 ,s.SO KW
oIky .....J. • 'j 8 S. 61:;Com"'''Y~I''~.,fL'.'~.:. . D.c"flo.. lrrl",,1I6to s....... co:c. O>n<ttvcIlon rolo Sob 0 ro. J(W] C#r11t~ tlJ.y fitw,.by h"nUJ'l4d_ ~ -='.~1Jf~ .~ :- - . . . . .~,~I~rv. '":11'0 "'~~:::-..~'~ 0' 'j'!:; ~ :. B.1hlVbi $twot e-.tc\k>n CQo.~~ .U1lr ~.,'" Oup I. 100.m<>' I Ix.t:"I"TION I'"0 '" wo IIKEII$' CO"~/fSAi',olfDECu.. .. JiT/::lH· (]MIllon So.... Collocton 0__ IAoI.. U."., 100 """.Z;I~ ~ICH\..-4 nol b, ...m...... ., t ..."nlllt 'ot. ".!'~ .";., IUOOlor 0'",,_ So'" roplrot 0 ....... JG.. UEIoclrIc Sob ......1 I Io.ttlfy ttwt In the IHrfOlf1'\.t"U 0' the.....,k 'Of' """""~ I"ll-4:IotrmIIU .... ...,,· t . .' '_ ..,.~."'•.. ~/',..,.~~;;! e:'::~':7i~~L..~ ~~ ~tf:~ i4 II to"tl«.OtN 14lb).c\ to.t~. Ortnltlnt f04,lnr--'nt· So"'T~\:' Fell MoioH DO-I ~ 01)(, - a.,. ·'....,tu.. . f,-o...I". sWMvnIntrool ..iS<>o I'AU. I...dSo... Op.1SHrOls-l~OTtCtJ U. ttl.,. tnf"'t". thh "ac:~nll.n, ro" mOifkt IM4:D~ ...,tt>tn 10 'M
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.;:::~~ :,~t,~O~~~~c.~~~~~ ••o,:'m thl Con.'.etb.' .... Uce"... L.a- ro', .".. .. . ~ofl"' AUu..W~ O..~Ol~ ,.. Sbnd""'t $.rclloJ'\t I t~·~;-;~1·4~,:4,~(~:~'~n~,~~·ro~~~~:J::,·~,~'.~~::~.~~~~i~rOt~:~.:i . '-TrlO ·.U~T"yI Qt'T'*"S1Of Oo.S KW 06-11 KW ~~~Of .," .. "'u<1vt>•••'101 to ttl luu.nu••h4,.~"I,.. 'h•• "pllCotn, Ie, Ute" P4t1nll . I ..
~f~~I:::,"::.J'li~~::.nL:~Jt,.(;.:, 1;=;.:::c~-::t:~~~:.:·t~~:r~r·~. Root Dnfna ,-':::~I~lftj ~~.I,~ ~~:\~·f~ 1,-;:: :'':::~1=",~1:t cA,,';·~~:~·n C"rir:~_·:· .. :QU.S trY .n" IODllunt loot.• pou''';" ;.cu .~ • .,,.ICAlnl.·'o • d.lt· , I Ij·""'tt'r'''.,.O.'''Of••n.nn... '''..ft." .•04 I•JOO I.. ,.',' .... .-. I'" ... - _.·2 •••
I. a; own. 0' t ..... O'0P4'.1 Of "'" ''''.'OY''' ...." "~,,,I·:U .";"I'~ lOIe 'blnlp.i1J.Oft , ~. :- ,I ~,... R ~I.oft,.. 1Sts ~~_ J • 3~m~wlt~dl::ti.,"O.J~·n:;r~U~~Jn·h~:~~~lkC:"aa"I.:~trh':.~.-::I:.':,';:~.' .MECtW"ICAl r!:ES· . I
ICM't'!M UW ti~''' no' 'DlWr 10." ....,.,.,., ••, ..04tty 'fIo1'lo'•. w1'1:f1 Dt'·Im&tro--t ~,...... ,. .........no tlCHI hIUl."""O'" ,.lmlalfJh4~...1t oot t,UOU'tf't""U o,·n.,.o,,", . '.,nD'01.:"" illl)"klU tha. l"tIt '",,'O!'l'YMftU .,1 nat l"hnl:f~"04" oH.,.d '0'. . . eo I.,.~~i~: r~"":=~..,t~Il~u,:~nTn:' ~::~~":7';,~~~~~~~h~.O~ly"·~r.:~~ ~..+110uct';";''';.-.'''·1Jndor--.-O-.'-..,-nd..,..----1·0 'N ..... pwpo ... 0' "'1-'. '." ..) t ~ ., 'h, .•tO,_"y. it:" ••th.II"I, COftlllt:llnt whh i!ee;"·,'" Co,...,~or110 can.'H'c:1 In••rOI.ct (~Ulo" '04.4., eull,.,..... t"'<t ""o:lauJe",. ·CoO.'."\4 C.ntl.<1 ...•• UUI'iW ..... w .~. IWtl .epl, to I" O'!¥T1ef_oi' p,oo.oy ~o,1101 ... I""p,e,,"-' Ine,.on, .n. owl\4 (onlnell 'fIT .vcnD,alKtI wltn I c.o".~rl11~: ...w~':~~n·~~~~I:~.tc,:~1~c.=\I~~-.:..~~;.-;..,t.,. 1~~.
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APPENDlXB
,'Q.emical,Purchase Summary
"
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·J.C. CARTER COMPANY, INC.
CHEMICAL PURCHASE SUMMARY
12/01/9\3
COMPOUND PIa DATE ORDER QUANTITY DEP~RTMENT
.'
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It&00 SOLVENT#&0121 SOLVENT4&013 SOLVENTIt&00 SOLVENT#6013 SOLVENT#5013 SOLVENTlt60f21S0LVENT#5013 SOLVENTi&l3I2J SOLVENTi&013 SOLVENT1~66SOLVENT
14e-.-£& SOLVENT140-b6 SOLVENT14~6SOLVENT
140--6& Sdt..VEHT140-b6 SOLVENT1.lt0-&£, SOLVENTACETONEACETONEACETONEACETONEACETONEACETONEACETONE·ACETONEACETONE.ACETONE·ACETONEACETONEAERO HFA AV. HYD. FLUIDAERO HFA· AV. HYD... FLUIDARRC)!..I '1100B COOl::.Atfr 'ARROW 11006.COOLANTARROW 11008 COOLANTARROW 1100BCOOLANTARROW &100 COOLANTA~ROW &11313 COOLANTARROW 6100 COOLANTARROW 6100 eOOLANTARROW 61013 COOLANTARROW 6100 COOLANTATF TYPE 210ATF TYPE 2113ATf ,TYPE 210BRAyeD MICRONIC HYD. FLUIDBRAYCOMICRONIC HYD. FLUIDBRAYCO MICRDNIC HYD. FLUIDBRAYCO MICRONIC HYD. FLUIDBRAYCO MrCRONIC Hyn; FLUID
1/07/84 10 GAL11/13/85 . 10 6AL11/20/85.213 GAL6/03/8610'GAL6/08/8& 113 6AL
10/14180 . 10 SAL1/23/87 ·10 GAL6/20/87 10 GAL1l18/~25GAL
1/-17/90 .le6AL11/24n8 Sl2J0GAL2J2&ias 500 . SAL
··;2)~~:'.i·i·::~~·~ALGl1~i85500:GAL .
':,8/29/as:500:SAL12.1.19'1.88': 5130 sAL:&)07/85' '.' 113: S'AL
i~?~,~f,8Sss.GAL111~/85' 365: ,LB·"12.12:\:/85:- "10 'SAL'
91-1&185'55 GAL:i0/14185 ··55.GAL.6/25/87. 10; GAL1/13/88". ·.5s...GAL91.22J~.8 5 .GAL)/~(139 ...55 GAL71181.a9 ·55 'SAL'6/18/90 .55 SAL
§~~f;~;":~'~~4i27'/88 110 'GAL
,611'3/8S " -110 GAL7128/88 1113 SALH~1i0/68. 110 GAL5r~.l81 110 GAL7ii0i87' 110. GAL7/2.7/87 110 GAL
10/07{87 110 GAL11/24/87 110 GAL
1/2<1/88 1&5 GAL2.128/85 55 GAL1/17/86 55 GAL
10/0&/87 ·55 GAL1/17/86 '165 GAL3/17/86 110 GAL5/22/8& 55 GAL2.111/87 55 GAL2104188 5S GAL
AERO TESTAERO TESTAERO TESTAERO TESTAERO TEST'MIKOLS.AERO TESTAERO TESTASS'YMACH.SHOPMAINi•.AERO'TEST.A.,£RO •TEST:I1~ TESTP.E,RO JESTAERaTES!MAINT•.AERO.TESTPUMP ASS' Y .PUMP AsS' yAERO:TE:STPu"MP.ASSI YMIKOLSAERO TEStASS'Y
MIKeLS. MACH 'SHOPIIM TESTAERO.G/F
. AERq TESTMAI,NT.MALNT.MAINT.·MAINt.MAINT.!'tAINT.MAIN!.MAINT•M~INT.
M~INT.
MAIN!.M~INT.
MAINT.AERO TEST~ERO TESTAERO TESTAERO TESTrIM TEST
rc.......
CHEMICAL PURCHASE SUMMARY
12/01/90
COMPOUND P/0 DATE ORDER QUANTITY DEPARTMENT
II.
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.BAAYCO MICRONIC HYD. FWIDBAAYCO MICRONIC HYD. FLUIDBRAYCD MICRONIC HYC. FLUIDBRAYCDAT PETROLATUMBUTANEBllTANEBUTANEBllTANECINDOl #3202cn-roOL #3202CINDOl *3202CINDOL i3202CINDOL 1t3202CINDOL #3202CINDOL i3202CUmOl.3202CINDOLI3202CINDOL. 132ea-.cINOOL 13202ClNOOt. 7S7 .
CINPOL 757CINPOL 757CINDOL 757'ctNDOL 757COOLANTCOOLANTCOOLANTCOOLANTCOOLANTCOOLANTCOOLANT'COOLANTCOOLANTCUTTING OILDEGHEASER (DETERGENT>'DiESEL FJELDIESEL FUELDIEsa FUELDILLO 400 10W MOTOR OILDSl&8 COMPRESSOR OILorE LIGHTOTE UGHTDTE LIGHTDTE LIGHTDTE LIGHTDTE UGHTDTE LIGHTDTE-24OTE-24OTE-c::5
2/07/89 55 GAL5/09/89 1&5 GAL5/31/90 110 GAL
10/30/85 48 La9/19/85 4200 GAL5/21/8& 1000"SAL5/2218& 1~00'GAL
&/0&/85 1000 GAL1131185 110.GAL3/04/85 110SRL4/01/85 '110 SAL5/0&/85 110 SAL&/10/85 110 GAL7/1&/85.. l~B,SAl8/02185' 10S'GAL9/13/85 10.sSAL
10/31/85 10S'SAL"121011eS fea .SAL
1/17/86 110 SAL4/03/8& 1~.SAL
Bf12l85 H0SAl12115/8& 108 SAL
2/23187 108 SAL4/0&/87 11:0 'SAL1/24/85 15 SAL
11/06/85 10 sRi.;3/04/8& 10 :GAl-,;3/28/B& . smu.1/13/89 $'GAL1125/89 5GAL5/0"EU89 IS'SAL12/22jB9~ 10' :'GAl"7/20/90 "20 GAl.3/27/90 1010 GAL1/22/85 5SGAL
10/02/87 700:GAL10/13(87 .903 GAL'10/23/87 700 SAL&/04/85" 24 GTS.1/23/85 10 SAL7111/85 110 GAL "
11121/85 55 GAL1112&/B555 GAL
9118/8& 55 G~L .3/0.7189 55 GAL
12/01/8S 55 AGL10/30/90 55 GAL1/04/85 5 GAL3/2&/85 55 GAL3/2&/85 55 .GAL
--AERO TESTAERO TESTAERO TESTMIKOlS'I/M TESTlIM/TEST11M TEST11M TEST
·MAINT.MAINt.MAINT~
.MAINT.MAINT.
·-MAIm:;'MAINt~·MAINT.•MAim.
·MAINT.MAIm.MUir.MAlNT,MAlNt.MAlNT•·M:8INT.-MAINT.·MAiNI.root. CRIB,MAr;-n; .MAINT•·MAINt.:'MAINT.:MA'INr~ .
ENG., TESTMAINT.MAINi.11M -TESTIIM TEST11M 1ESTMAINT.MAINT.MAINT.MAINT.MAINT.
. MAl NT.MAINT.MAINl".MAINT.MAINT.MAINT.MAUlT.
'CHEMICAL ~URCH~SE SUMMARY
12/01/90
COMPOUND
.. ~....._ ... I,
P/O DATE ORD~ QUANTITY DEPARTMENT
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DTE-25DTE-25DTE-25DTE-25OTE-25DTE-25DTE-25DTE-25OTE~2&
DTE-2G· DTE-2&
DTE-2&DTE"""26DUO SEAL PUMP OILDUO SEAL PUMP OILDUO SEAL PUMP OIL
· ·DuOSEAL PUMP OiL· DYKEM REMOV~R/THINNER
nVKEM· REJIIO'JERITHINNERDYKEM REMOVER/THINNEREPOX.YLITE SOLVENT
...EPOXYLlTE VARNISHHER~ASIDAL (~ KILLER)HONtNSOIL.HYD~•. OIL.INSTA PAl{
.lNSTA PARINSTA PRKINSTA PM
·INSTA PAR .ISOPROPYL ALCOHOLISOPROPYL'ALCOHOL!SOPROPYLALCOHOL .I'SOPRDPYL ALCOHOLiSOPROPYL ALCoHOL.ISOPROPYL ALCOHOLISOPROPYL ALCOHOLISOPROPYL ALCOHOLISOPROPYL ALCOHOLISOPROPYL ALCOHOL·ISOPROPYL ALCOHOLISOPROPYL ALCOHOLISOPROPYL ALCOHOLISOPROPYL ALCOHOL
· ·ISOPROPYL ALCOl-iOLISOPROPYL ALCOHOLISOPROPYL ALCOHOLISOPROPYL ALCOHOLISOPROPYL ALCOHOLISOPROPYL ALCOHOLISOPROPYL ALCOHOL
~/1a/86 55 GAL4/2.8/87 55 SAL9/131/87 5S GAL
11/23/87 55 GAL4111/88 55 GAL&1~/89 55 GAL9/2.718955 GAL
10130/90 55 SAL2128/a5 55 GAL&/e~/8& ·55 GAl..7/~1/B6 55 GAL6/29/89 55 SAL6/27/90 55 GAL .9/05/8S 2~ SALcJl1G/B5 20 GAL
11/07i85 . 10 SAL4/11/86.15 SAL6/.28/as 8 SAL9/27/85. a SAL
11/~1I8G .a SAL~/23/S5 . 1 GAL9/23/S5 1· SAL&/09/8& 5 GAL
. 10/20/8&. :55. GAL5/09/8955 GAL3/181as 30 GAL
( 2/04/86J~ GAL4/1718& .30 GALS/21/8£' 30 .GAL12/0S/a~ 30 GAL4/11/85 ' 10 GAL5/16/85 1.10 GAL
.·910&/85110 GAL12124/85 110 GAL2./24/8& 110 GAL5/23/8& 110 GAL8/25/8? 110 'GAL
12/04/8& 110 GAL3/10/87 110 GAL&/22.187 110 GAL9/28/87 110. GAL.
11/03/87 110 GAL1/13188 110GAl4/11/88 110 GAL7/18/88 110 GAL9/02/88 ss GAL,q/22.1 88 111(1 GAL
. 111£,189 110 GAL3/23/8~ 110 GAL&/14/89 110 GAL8/01/89 H0 GAL
MAINT.MAIm.MAINT.MAINT.MAINT•
. MAIm.MAINT.MAINT.
. MAINT.MAIm.MAINT.MAINT.MAINT;I1M TEST'11M TESTriM·TEsT·11M TESTTOOL CRIlLTOOL.CRIB •TOOL CRIBVLlJEASS'Yl,lLVE: Ass' y'11M TESTTOOL·CRIBENG'. TESTSHIPPING'SHIPPINGSHIPPINGSHIPPING.SHIPPINGMAINT.MAINT•.MAINI•.MAINt.MAINLMAI NT•AERO TESTMIKDLSAERO·TESTMAINT.AERO TESTMAINT.AERO TESTMAINT.AERO TEST
MIKOLSAERO TESTMAINT.AERO TESTMACH SHOP
,,.,
CHEMICAL PURCHASE SUMMARY
12/01/90
II
t- COMPOUND PIO DATE ORDER QUANTITY DEPAiHMENT
) ! ISOPROPYL ALCOHOL 11/28/89 5 GALI ISOPROPYL ALCOHOL 5/01/90 110 GAL MACH SHOP! . ISOPROPYL ALCOHOL 6/07/90 110 GAL MACH SHOP
ISOPROP~.ALCOHOL 7/09/90 5 GAL
F JET A FUEL 7/11183 2000' GAL AERO TESTi JET A FUEL 10/05/83 1600 GAL AERO TESTL
.,'. JET A FUEL 3/27/84 1500 .GAL AERO TESTJ JET A.FUEL 6/27/84 1500 GAL AERO TEST,
JET A FUEL 8/01/84 1100 SAL AERO TESt,I. JET A FUEL 9/12/84 1500 GAL AERO TEST
JET A FUEL . 11/07/8-4 1500 GAL AERO TEST
i. JET A FUEL . 2/08/85 1000 GAL AERO TESTl, JET A Fl,JEL 3/16/85 1500 GAL. AERO rt:ST
~.. JET A ,FUEL 5/28/85 1200 GAL. AERO TEST
iJET A FUS- 8/15/85 1000. SAt-. AERO TEST ,
", [ JEt A ,FUEL 11/11/85 ' '1200 "GAL-. AERO TEST1.._ JET A FUS- '7/05/88 700 ,GRI,.. ,AERO TEST'
JET A FUEL 7/14'/813 1000 SAl.. AERO TESTI JET A -FUEL' 11115/88 ,1~' sAt.. AERO TEST
,} t .iET·A FUa 3/14/89 510 ,6fU. 'tE~T , .l..JET A FUEL \ &/12189 1000 GAL ,AERO TEST
't : . JET A FUEL 9/29/89 1000 GAL AERO TEST
I JET A FUEL $/10/9.0 1000'GAL AEROTEST'I .•. JET A FUEL 6/12/90 '1500. GAL SERO TEST
JP-4 JET FUEL 12/12189 .5 GAL ENG TEST
r I JP-S JET' FUS- &/1&/8& ' 4,95 GAL ' 11M TEST, }
: . KESTER,"FLUX: 1115/85 4 GAL PIJMp ASS'YL-
METHYL ALCOHOL, 7/03190 55 GAL ENG TEST" f' METHYLEniYLKETONE 1/09/90 1 GAL AERO TESTJ
MEiim.ETHYl.KETONE 611a/90 '1 SAL 11M, TEST:~ :~~\ ......,;.
MOLD REl..EASE.225 8/13i85 4 GAL PUMP ASS'Y: ......
... MOTOR.'OIL ' 3/11/88 3~ (?t=lL MAlNT.
I NAPTHENIC ACID 5/13/88 5,00 ,GAL liM 'TEST
I:. '!"- . NAPTHENIG' ACID,' '5124188 5130 GAL 11M TESTNONDET.MOTOR OIL 6/2/+/85 24CUS. 'MiUNT.
"i· 1 OMICRON cuTTING' OIL 9/30/87 110 ',GAL MAINT.I i . OMICRON CUTTING OIL 11/06/,87 503 'G8L MAINTI,L... OMICRON CUTT1NG OIL ,12101/89 -110 GAL ' M8INT.
~ ~: OMICRON cuTTING o'IL 2/138/90 55 GAL MAINT.\ : . .OMICRON CUTTING all 6/27/90 1113 GAL MAINT•j ~. -- OMICRON CUTTING OIL 8/27/90 110 GAL MAINT•' ""-
PROPANE 113/20/8& 541 GALS 11M TES.T, ~ PROPANE 11/14/8& 1 CS CYL'S, METR. UlB!'j L: PROPANE 11/19/8& 2866 GAL liM TEST
, L- PROPANE 11/21/86 501 GAL 11M TESTROYCO COOLANT lli27189 20 GAL 'ENG TEST
I,
RU$TOLEUM SPRAY PAINT 9/11/85 9 GAL REe.LI SKYDROLS00B-4FLUID 5/09/85 55 GAL AERO TEST, ,
[SKYDROL S00B~4 FLUID 6/24/8& 10 GAL AERO TESTSKYDROL 500B-4 FLUID 11/136/86 10 GAL AERO TESTSKYOROL500B-4 FLUID 1/136/89 110 GAL 'AERO TEST- ....._-_. --'...-
CHEMICAL PURCHASE SUMMARY
12/01/90
COMPOUND PIO DATE ORDER QUANTITY DEPARTMENT
· iv
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MAINT.AERO TEST'SCALASTORESII!'! TESTPUMP 'ASS'YPUMP ASS' Y
. MAINT.MAINT.MAINT.MAINT.MAINT.MAIH't.MAINI'.MAINT.MAim~TEST11M TESt1/1'1 TESTI1)'t TEST11M TESTliM TESTl/li TESTIIM TEST .AERO TESTAERO TESTAERO TESTAERO TESTAERO'TESTIIM TI;:STliM TEST
. AERO TESTAERO TESTAERO TcS!AERO TES!AEitO TESTAERO TESTI1M TEST:11M TESTAERO TESTl/MTESTliM TESTAERO TEST'AEilO TES'i'AEim 1E5!IlMTESTAERO TESTAERO TESTTEST.'AERO TESTAERO TEST
5/15/90 1~ GAL11/15/88 6 QUARTS
2117186 "GAL3/17/86' 3~5 GAL5/22/8& 5 GAL
.1/15185 55 SAL1/08186 20 GAL.
11/08/88 5 SAL1/23/89 110 GAL4/24/89 100 GAL9/08/8'3 100 GAL'9/19/89 1106AL1/10/90 54 SAL3/27/90 54 GAL&/27/90 ~. SAL
. 10/25/90 546AL2113/85 10 GAL3/18/85 10.SAL3/01/88 25 GAL3/24/88 5~ SAt.4/'22.188 40. SAL
. 7122./88 15GAL5/17/85 110 GAL9/25/85 108. GAL
11/03/85 500 GAL: .11/13/85 50~GRL
1/0V8& 500. GAL3/13/8& 800 GAL5/30/85'7 500 GAL&/11/8& &00 GAL6/-13/8&. 600 GAL8/2118&500 GRL
11-120/8& 500GAL1I2ElI87500 GAL4/20/87 500 GRL .5/12/07 300 GAL7/28/87 500 GAL
12/02/87 300 GAL1/12188 500 GAL
. 1118188 275 GAL3/02/88 500 GAL4/07/88 500 GAL5/20/88 500 GAL7/01/88 500 GAL7/21/68500 GAL8/09/88 500 GAL.9/0& /88 500 GAL9/13/88 500 GAL5/~S9 510 GAL7/0&/8'3 500 GAL9/(:'3/89 500 GAL
: ...
SOLVENTSOLVENT 4H250SPRAY PAINTSPRAY PAINTSPRAY PRINT
.TRICHLOROETHANETRICHLOROETHANE .TRIMSOLTRIMSOLTRIMSOLTRIMSOLTRIM$OL·TRIMSqLTRIMSOLTRIMsOL:tRIMsoL '.·TYPE·.I FLUIDTYPE I FLUID·TYPE I FLUIDTYPE;'1 FLUID:rYl?E1FLUIDTYPE. I 'FLUIDTYPE II SOLVENTtYpEi1 SOLVENT
. TYPE II SOLVENTTYPE. II SOLVENTTYPE USOLVENTTYPE II SOLVENTTYPE II SOLVENTTYPE. Il.SQLVENT.TYPE.USOLVENTTYPE· USOLVENT:rYPE.IlSOLVENTTyPE II SOLVENTIYPE II SOLVENT
'. 'IYPElISOLVENTTYPE' I I SOLVENTTYPE II .SOLVENTTYPE II SOLVENTTYPE II 'SOLVENTTYPE II SOLVENTTYPE II SOLVENT.TYPE II. SOLVENTTYPE II SOLVENTTYPE I I SOLVENTTYPE II SOLVENTTYPE II SOLVENTTYPE 11 SOLVENTTYPE II SOLVENTTYPE I1. SOLVENTTYPE II' SOLVENT .
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PIO DATE' ORDER QUANTITY DEPARTMENT
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'CHEMICAL PURCHASE SUMMARY
12/01/90
COMPOUND
vaOCITE Iff,VF-2 MEDIAVF~2 WEDGE.MEDIAVF-2 wEDGE MEDIAVF-2 wEDGE MEDIAVF-2 WEDGE MEDIAVF-2 .WEDGE MED IAVF-2 WEDGE MEDIAVF~2 WEDGE MED~A
VF-2wEDGE MEDIAVF";2 WEDGE MEDIAVF-2 WEDGE MEDIAV~~2 WEDGE MEDIAVF-2 WEDGE MEDIAVF-77 CLEANING COMPOUNDVF--77 Cl.EANING coMPi:JuN!>VF-TI CLEANING cOMPOUNDVF-77 Cl....EANING COMPOUNDVF-77. a.:EANING' COMPOUNDVF-77 CLEANING COl'IPOUNDVF-77 CLEANING COMPOUNDVF;'77 a...EANING COMPOuNDVF-77 CLEANiNG COMPouNDVF-77 CLEANING COMPOUNDVF-77 CLEANING COMPGUND
-'. VF.-T~CLEANINGCdMPOUND
VF-77 CLEANING COMPOUND"VF-77CLE:ANiNGCO!.'tPOUNDVF-77 CLEANING COMPOUND
.Wo-4"0WD-40\.ID-40~P":40
\010-40
6/27/90 25 GAL5/03189 1,000 LB1/24/85 1000 LB3/21/as 1000 LB6/24/55 1000 LB9/1l/BS 1000' LB7/18"/SO 100~)"LB
11/03/8& 1000 LB311&/87 1~00'LB
,8/21/87 100'0 LB• 10/15/87 1000.LB
7.1291.81310~ U·9/1&/8a 1000, LB6/07190 1000.' LB
"1/0iJ85 .5S:;6Ab.11/01/85 "55"SAL7/~~ 5s'SAL
. 10/2:2./85' . 55 SAL.'112218&, ·5s·:SAt.
2/2:V8,6.. 55 SAL7/18/86. 5SGALiil6is7'SS,o 'GAL.8/2"1/87 5s::E;AL
(01.15/87' $5 ",6Ri..$/18/8S'55 GAL8/03tSS55GALil!~1~8: : 5s:GAL9/28/89.55 J3AL3/12190 .55 GAL
1il01iaS ]4Jt OUNCES11125/85 ,sGAl;5/i8/87 . 1.6~L ,'.
'10J19/88S ,GALS/05/8S 9 PINTS
MALNT.MACH SHOPAERO MISAERO MISAERO MISAERO MISAERO MISAERO'M/SMACH SHOPMACH' SHOPMACH SHOPMACH SHOP,MACH SHOP. MACH ';SHOP
AERO "MIS , .,AER.O MISAERO ,MISAERO MisAERO MIS .~OM/5
AERO','Mis '.MACH SHOP'MACH .sHOPMAqi-:SHOPMACH SHOpMACH SHOP
.l'lACH SHOPMACH 'SHOPMACH "SHOP11M .TEST'M,IKOLSACRSMIKOLS!3TOrtES
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Aj>PENDIX C
Chemical Disposal Summary
llJ2S/9,a
DISPOSAL DATE Oc:.sC,U?LIGX CUAHlITY ~IS?OSED'
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2/04/81 II'ATER AnD OIL. 170~ GA.LLORS4/138/81 lOSER AND aIL UlUG\O\(l{
6/05/81 ~AT£R AND ~dAROL 1800 GALLGltS8/11/Bl ~ArER ARD liUD U!oo{O~K
12/16/81 \fATER AKO J£1'AFUa 2000 GALLOKS12/17/81. ~An:R ARD' J£1' .!'-FUa 400 GALLORS
2.124/82 WATER AHD OIL. 19-00 GAllOHS3/03/82 i'Am 1800 GllL.OKS3/20/82 YATER JJU) OIL. 2000 . GJJ..LOltS4/02/82 OIL . 1620GAii.oiG '4/08/82 llA1'ER AXOOlL. 2000 GAllOHS7/30/82 'iAiER ,JJtO OIL 2000 GAllOKS
1,1/10/82 J..VI.A.TIOH fuEL 1860 GA.llOKS12122/8;2 . OIL 340, GAU..O!!.S
2/0~/83 WATER,}J!.l), OIL. 2000 GALLORS. 2/7:3/83 ' \{A1'ERAHDOIL 2000 GAUORS .
3/04/83 ' '"ASTE \{Ai'Ul. , . . 2000, GA,U.OKS7/14/d3 \(AT~ Alii) JET.A FUEL. 102S' GALLOKS .
.... 7/21/83 WArER .MiD ·Ort. 2000GALL.ORS11118/83 JET,AFUEL 1500 GALLOKS12/22/83 \lATERA-RD, OIL, 2000 GAllONS
4/30/84 .\lATER ARO aIL 2000 GAL,LOKS6/06/84 ,WASTE: ,on.., 1,42SGALuJKS7/18/04 \l~IE. OrI. 1200· ,GALi.OKS'.3/11/84: \fATEiiA,nD OIL. 2000'GALLOl\S9/12/84 \fhSTEOIL, . '450 GALLONS
12/18/84 WASTE aIL 1350 ,jA.LLONS
2:'27/85 'liATEa AHOOIL 20013 GALLOHS3/.011B5 'iA5TE all :350 GALLUKS5/03/85 'iATER AHO OIL 1500 GALLONS5/08/85 \fATEa AHD OIL 100 GAllO l£S6/10/85 WASTE OIL 1-400 GALLOKS9/17/85 'iATER AHD OIL 500 GAllDKS9/25/135 'iAT-Ell. AH\) OIL 5295' GALLORS
11/12/85 'riASTE OIL 1300 GALlGHS11/13/85 1l'ATEii AHO OIL 1000 GALlURSH/18/85 \{ASTE OIL ai45 GALloRS12/02/85 WATER AHO aIL 600 GALLCHS
CH~rCAL DIS?OSAL SU~ttARY
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11/29/90
DIS?OSAL DATE DESCRI?TION· .QUAHTITY DIS?OSED--'---- -,-~....__.__._--
Page 2
\(ATER~D OIL .0\000 GALLONSWATER ARD OIL 1100 GALLONSWASTE PAIHT 100 GALLoNSWASTE OIL,. WATER" COOlART1600··;GALLOKS\(ATERAHD OIL 2800GALU:lKSSOOIUi'{ CHLORIDE AHDWAT~R' 20GALLOHS
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3/18/863/20/866/10/866/16/869/25/86
10/07/86
3/021873/06(874/16/874/20/87
11,/02/87
5/111887/221888/03/888/1~/8B
9l.21i889/29/de
10/21/88-12120/88
1/05/895/.16/8':1
10/25/8911106/891.l/08/8S11/28/89
2/08/903/15/904/11/505/31/906/H-/S07/12/908/08/909/13/50
WAT.t:a AND OIL~ASTE CO~BUSTrBLE SOLID'iASTE OILWATER !HD OILVASTEOILWASTE OIL
WATER AHD JET A FUELWASTE OILREcYCLE COOLAUTWASTE OILREcYCLE .c.oO!..JJIT
liASTE OIL,USED TYPE II SOLVEHTWSAtE OIL
. R£CYC1.E COOl.lJl:TWASTE OIL .!!!OCOOLA!!TVATER !HO OILWASTE OILUSED JET A FUEL
WASTE OIL ARD WATER.USED SOl.VEliT .USED SOl.VE4U
'USED JET.A FUELUSED COOURT~ASTE OIL ARD ~ATER
OIL AHO j(ATE~oaU~S/nlSC ~ASTE ~AT~IAL
7090 GALLONS2500 POUNDS0\00 G.u.t.ONS90'30 GAl.LONS1300GAU.OHS&995GJJ.LOHS
1300 G!U.OHS1320Gll.tOHS670 GAlloNS':i7s0 GALLoNS.(50 :'GJJ.:ioHS
~0 .GALLCKS400' ·GALUJNSUmmVH .700 GAu.o~·.:ie00 . GAUONS1200' ·GALLONS300 ·GJJ.t.ON.S985 GAlloHS
800GJ.LLOHS400' ·GALLOHS700 GAu.dHS
.800 GALI.OaS900 GALLONS1300 GALLONS1500 GALLOMS9 DRUtlS
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APPENDIXD
Correspondence.Requesting Information on the 1986 Tank PunFrom Consultants lUld'Regulatory Agencies,
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PD.·BaK 19601t920M3.inS=
Suitc.UOJ1rvine:. CWfoma9Z714
014'253-2700F4.x: 014' 955·2507
Dime R. StUith (7H,2S3-17Z0
Novemner 5, ~990
He.ki..ln.ian .&: Associ~tes Cdhstiltincj c
Engineers &: Enyircnimental PlannersHuntingtonPac~fic~28.377 Beach Boulevard; suite 2~2
Huntington Beacb., ca:lifornia 92648
Re:J.C: Carter company, Inc. Facility; Costa Mesa,Californi.a
Gentlemen: .•
. This firm .r~pr~set1ts. J.c..~f?r .company, Inc. It isnecessaxy for us'· .:to·' ol:itiin ·tiles.iri 'IteJd.mian&" Associates"pos's~~~~on ,:S9 .. as ·to:·.avoJ.d ··the.~ep.se,'.9~du~lic:atin9"existingresearch 'perfo~~<i dur~g~e .tiJIie.Heki.:mian '. was .under 'contractto, . j'.• i:. , ·Carter., ·:sp~cif.ica'll.Y:, 'ft'e.'"YiSh t.o: obta.i,.nfrom your'o:t'fice .the· ·files· -reb.tihg''to'- y6~·:reV:ie~ Of agency .records i.nc:onned:ion"with .:your site.iri.ves'figiition~and, a,ny other recordswhich'relate t,o' th.e·.· cori.<:~.iti6n .of" th~ ..prope.ri::Y. 'Would .you
.; please. have these ,~ecord~' deiivered to ..1Iie· 'atthe address shownabove' at you.:r .earliest:cohv·eriiertce:· 'We very' much, appreciateyour 'cooperation iIi :this matter.. :Plea·se.call me if there areany questions ·.regarding 'this .requ~st.
:v~ty±rui:yyours,
'..._~~LL·:·& .WiL'1Dt .
·)i~lL41U~~~R.S~~
DRS/mhcc: J.e. Carter Company, Inc.
Attention: Gordon Rusk, Vice PresidentMelodieK. Grace,Esq.A.L. simmonsDelta Environme.ntal Consultants, Inc~
Attention: Barbara Mickel,sonMichael o'Brien
0201.Q
Snell &Wilmeru<W0f'FlC6
P.O. B= 196311920 },Uin S=
1· Suite UOO
~- -------~-~-~---. "l.iV1ne..calilOmii9Z71~ ,(714) 25J..Z700
n.x: (71<4) 955-251J7
DUne: R. Smith (7H) 25:>-2720
November 5, l.990
Converse Environmental ConsultantsCalifornia
c6ppertree BusL~ess Park151 XalmusDrive~ suite H-3Costa Mesa, California 92626
Re:' Project'Number 87-42258-0l.·J.C. carter Company, Inc. Fac~lity, Costa Hesa,california· .. ···.··".·
~tlemen:
'I'histirm represent$. J .c. cart:,ercolllpanYi lie... I 1:: isnecessary for. US to oPtain. files ,i:n,..Converse ,.:~vjj::omnentalConsultants' poss~ssion. so as to 'av9id;·th~:·.~.~e:::9f·.d*plic<lting.existing resea,rchperfonned.. dtiriIig<:tl:i~·iti.:ine:;:;cQriv~s¢'.was··.:und~r
contra61;:to J.:C.Cal:ter~ .' ·Specifically,·we'.:.ktsh·.:to>::optain fromyour office the'files relating to: Y9:ur .... reviei;ir::' 'Of:':~agenc:y' rec::ordsin .conriection ·.with your site investigation~:a:s~l(~ll'a.s 'aIlY other
... records which r~iatl;to 'the technical .firiQ.irigs· .:contci:tned· in yourreports. Woul.d you' please have:thesei;'~cpra:~ del'J.ye.red .to·me· at.the. address. shown. aDove ..at your e~liest:9oi:iyerii:eilce. . We ..verymuch apprec::iate your coop'eration in'this :·matter.. -.:·pie:ase call meif there are any qUes.tions· regarding this request.
. . ..
Very. ti::ti:tY:.:your~,..:' ..
S~LL &: .WItMER .... .,
., .. {fJ;ilc~t~ijFiane R. Smith .
DRS/mhcc: J.C. Carter company; Inc.
Attention: Gordon RUsk, Vice PresidentHelodie K. Grace, Esq.A.L. SiwnonsDelta Environmental Consultants, Inc.
Attention: Barbara MickelsonMichael O'Brien'
0202Q
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Snell &WilmerlJ4H Clf'l'lCSS
P.O. BOlt 196:>119Z0Nl2inS=
Suia: 1200Irvine. CaI.ifom.i2. 927H
{7Hl25J.Z7OJF=: (7Hl955-lS07
Dime: R. Smirh{7H) 15J.27Z0
November 5, 1999
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Griffin Construction547.3.2 Cherry Lee :LaneYorba Linda, California 92686
Attention: Jack Griffin
Re: J.c. Cartercompap.y, Inc. Facility, Costa Mesa,California
Gentlemen:
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It has' come. to our attention that.' you may l:lave .1:'ecordsrelating to a tank which 'Was removed fronithe J.C.· carter'siteat 67:1. West Sev:enteenthstree:t,:costa· Mesa in ~986-•. It· w6uldbe extremelY useful to .J~'.c. :·Garter comlla,ny, Inc.,' which thisfim· pres'ently .represents, if'yoU' could make availab1e to us- .
'. all docwnents -.relating :to removal .of the tcink Which niay .be J.nyour 'Possession~ . .
.... . . We very much appre:ciate· your cclC)peration in. this 1llatter~If you. have anyquest.j..ons, please .do not hesitate to cQritaet 'meat thentimbershown"abov.e.. Thank you very much in advance for
. 'your anticipated assistanc~.· . .
Very truly yours,
SUELL & WIL!1ER
.nJ (V;LSp-~~e R. Smith
-DRS/mhcc: J.e. Carter Company, Inc.
Attention: Gordon Rusk, Vice PresidentMelodieK. Grace, Esq.A ~L. S il!lIl1ons . -Delta Environmental Consultants, Inc.
Attention: Barbara Mickelsoh. Michael O;Brien
0203Q
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Snell &Wilmerl.-v0l'RCES
EO- Be>:: l.9¢Ol1920 Main Sc:r=
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(7104) ZS3-Z7OJF= (7l4)9S5-2S01
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DUne R. Smith (714)1.5>-2720
November 5, 1990
Costa Mesa Fire DepartmentCosta Mesa, Calirornia 92628-1200
Reo:J. C. Carter company, Inc .- Facility, costa Mesa , _California
Gentlemen:
-It, has come to our a:ttenti6n tha.t you may have. recorq.srelating to atanJc'io/:hich was removedfroll1 the J.C. Carter siteat 67~West Seventeenth ·street,· Costa Mesa in' .~986. It joI'ouJ.d
. b~extreme:~y .use·ful.to .J.e.carter company, Inc.,. which :this-f:1.rm :preserit1y 'represents,if you.' could make avai.1able to. US.'al.~. do~e.nts relating to reJnc:lvai of the .tank whiCh may ·.pe ·in'your possession. W~ viII. be. happy to ~ay. for' copies; °or torequest 1:hese.rec,?rds.ll1ore for.mal1.y,if necessary.
We. verY much· appreciate your cooperation _in this matter.If you·have.ariy questions, please do nat.hesitateto contact'm.e
.....at the nUIilber· :shown above~ Thank you very much in advance -:foryour anticipated assistance•
vert truly yours,.
sNEti. & WILMER
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DRSilll.hcc: J.C. eartercompany, Inc.
Attention: Gordon Rusk, Vice PresidentMelodie K. Grace, Esq.A.L. 'Simmons'Delta Environmental' Consultants, Inc.
Attention: Barbara MickelsonMichael o'Brien
020.4Q
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Snell &WilmerlJIlII'OFl'ICES
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P.O.1lox ~l1920 M.ainSc:=t
Su.ia: 1200Irvine. D.llfomi:1 9271-4
(71-4) 25:>-2700fu: (7li) 955-1507
Di=e R. Smith (714) 25:>-1720
Nov~mber 5, 1990
COU-;lty of orangeHealth Care Agency:P. 0 • Box 355Santa 'Ana, California 927'02
Re: J.C. Carter company, Inc • .FaQility, Costa M$sa,califo-tnia
Gentlemen':
It has come, to our attention that you may have records, 'reJ.atirig to' a tanklihichwas rem,oyed from the. J. c;. ,caz:ter site'at "671· West Seventeenth street, Costa :Hesa .1..n .i98Q. It woUJ.dbe ,eX1:r.¢m,e.ly use.fulto, J. C. ' 'carter Company, :Cnc~" ,which, "th±s
'fiJ;Il1presently represerits;. if you ,coUld '~eayai);~letCl Ul;,'aJ.J. do.CUlIlents whiCh may he in; Your,poss~ss.iori,relatipg 'to
'removal' of theta.nk.We will be ,happy 'to pay the cost' of 'copying, or 'to 'requ~stt.he records' '1l10re ' formally:~ , ifnee::essary. ' ' ,
DRS/mhcc: ;j • C. Carter company', Inc.
Attention: Gordon Rusk, Vice President 0
Melodie K.Grace,Esq.'A.L. simmonsDeltaEnviromnentalconsultants, Inc.,
o Attention: Barbara MickelsonMichael O'Brien
020SQ
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[ Snell &Wihner·r :::1
t920 M:r.in Ser=
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Ftt: 01-4) 955-2507
, f DUne R. Smit:!1 OH) 25:>-2120, (..,
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November 5, ~990
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Schaefer Dixon Associates22 .Mauchly , 'Iri~e, California 927~8
Re:9R4J9 2B - ,J. C. " Carter Company, Inc. Facility, Costa'Mesa 'r 'california
Gentlemen:
. ,Til,isf1;rm repr~serits J .c•. carter Company" Inc. .It is,nec_e~s~ry for Us to ob:tain files in Schaefer Dixon I s· possessionsq<a~ .. ~oq.void· the· expense .o£dtipJ;ic:ating exist~gresearchper~oz:j.ed during ·thetd.Jne Schaefe:r: -Dixpn was under contract to .J~(:'o .c.artE;ii:~ ·sp~ci·fically',_ we ·.wislf to obtain ...from.yoW:oftice 'the' ':fitl~s" relating-to YoW: review . of .' agency records incOImeetiqnwithyour .siteiIive.stigation, and anyother~ecords,W:hich:'r~iate'to the conditio'n 'of ttieproperty.Wopld you
~ .piEi<ise-··have, ·these. records delivered to iiie. at the' address shoWnabove·.at· your earliest co~venience~' Wever::ymuch appreciateyour' .c::09peration in, this matte:r. Please call. .:tne if there are.any·qii~stionsre:gardirigthisreque.st. '
Very t~y ·Yours I
SNELL ,& WIUiER
C~·uLl '"/kz5fl-.?-".. 'Oi-ane R.smith ~:'. ..."... .
DRSjtnh' .cc: J.C. Carter company" Inc.
Attention: Gordon Rusk, Vice PresidentMelod,ie K. Grace, Esq.~.L~·SillllD.ons
De1.t~ Envirorunental Consultants, Inc.Attention: Barbara'Mickelson
Michael O'Brien- 0200Q
COSTA MESA FIRE DEPARTMEnT'
.' APPLICATION FOR PERMIT
l.. PERMIT i"EE: tl5.00. Maa Ch9cla payabl. to Chyof Cost2 M-a.. Thi•• ,ppllcadon and f.. Ihould ~ mail.,jor brought to ttl. F-lNnea Oe?artmtnt (Room 106, Ot"( HaIl.7J Flir Drlwl. P. O. Box 1:200, Con:a Mes.a. CA 92626.
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Go..et 5Wc..."nscry-
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Fire Depllrtmllnt USII Only
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Date~.. ·_I_/_,:..i""·8..·'-i-/-.·...~~...;=5';...·_·-,-_~__~-:-~-,-_. Appn,,~,51",,,,,.., .'r~ ih ,~'":. .~>'- :."/--".-: ..
""?lace of A1Sembly Occup;~t Load "'"--"_
SectionlS) of Fi"'Cod~Requirinq·P~it(sl.(See Permit R~lremmt:s1.. " ." .
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. :i\ ,_ )~. "t'"- /1 I'.. Phonll'-" .,-1,:: ..Person to Contact __,;;.:;._....:.•_~•..:.'-_·::::...=--_\::-:::;;.7:..~;;...:.;..-'\:..:..••_-:::-l_·L.1...d.....:.;:.-~, ':"')1.'::..,...:'I:.-~ _.'1:'\ ._._._. \~_, ..",-.--,Description of Type of Budneu:__..,....-!,..::,:.:.:..:..'"';".:..''::-"-'__~.:lr:.:.:.~! ..;., --'__~~_-_---.;.:...-.,..
Are Other Fire Department Pennits In Effect for Prenii~7 If'So.list flumben..
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CUENT'S COpy
ORANGE COUNTY HEALTH CARE AGENCYHEALTH SERVICES ORDER 1•.
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010959. 2. DATE:. (Please Ponl or Type) - ....., c;(, .....,- I • (.~ ,-
3. CLIENT NAME; /TELEPHONE It 4. PAYOR'S NAME: TElELPHONE .,
J: c: CAc:.TE}: Cc. {Jt.i f=.:. ': j.J d- f..Y::;-( -. Ct-STREEr: STREET:
(i; -71 LV. ciJ!:!- ST. =A-12.. (~+h:t::>c.{ lEe • -T'1"-" ....(t:rTY. STATE, ZIP CODE; ~,STATe.ZIPCODE: I .y_~...J.. .It, 'to-:O;'..J .\'~~~ LJ~~':t~~
s.;CLIENT ... 'j 6.NEw-CLIENTS RETURNING CLIENT 0 .. '
7.~NGU~lT: ~ 8. CASHIER'S USE ONLY:
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9. PRINT~PREPARER'S.NAME;C1:::.~ 71-:;(,JJi'J .. ~-~/ '.
•1Q.;W/ite In Coda .fO~N1<;*): Wrlta In amount It Varlable fe~
CODE,. ;.- CASH AMOUNT
If I ::, 25~1-. $
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13. P~:CHECKNUMBER:?( ...~..::;;- ..' ;..~~ -i. ... t~) ,14. ACCOUNTING·INFORIMTION:.,
15, CASHIER'S INITIALS OR SIGNATURE:
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16. COMMENTS:
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-. SUPERVISOR'S SIGNATURE IF REFUND:
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-18. SIGNATURE OF PERSON RECENlNG REFUND:
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ExhibitC
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Operator: JC Carter Division of',ITT Corporation671.Wesl j7th StreetCosta Mesa, CA 92627
Facility: JC Carter Division ofITT Corporation
671 West 17th StreetOran~e County',Cost~ Mes~, CA 92627
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IhLERIH STATUS DOCUHENT
Number': CAD 081153785
Effective Date: April 6, 1981
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. .Pursli'ant.to Section 25200.5 of the California Health' and Safety Code,
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this. Interim Status D~cumeDt is hereby granted to JC C~rt,erDivis:Lon
of ITT Corpo%;'atioQ. subject t.o the conditions ~'et foith in Attachment A
wb,i~hbytbis refer~nce is incorporated herein•
arvey Collins, Ph.D., ChiefEnvironmental Health Branch
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ATTACHMENT A
Interim St~tua Doct.laellt
JC Carter DivisioD of ITT Corporation671 \Jest 17thSt·reet:
Orange Count.yCosta lies.. ,' CA 92621-
L GE~'ERAL CONDITION'S
I. Identification and general rel!;ponsibilit.i~sof, operator.
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(e)' The .opera·torshall report to the California State Department of .Health 'Services, within ,'24 hours ..fur occurrence "allaccide~t..involving ha'zardous v.stes which resulted in, or could haveresult~d in, a :li.azardto public health and 'safety, wildlife,:dOCDestic live8tock~ or to the eavirac.ent.
JC. Carter Division olIT! Corpor..1t.ion. hereinafter caUedtheoper..~or -andlor owner; shall comply vi ~h. t.he provbions of t.he·California Health '. and Safety cOde. inClUding Cluapt·ert!.5 ofnivi£~on 20, .. and wi th'- the HinillltJm $tandards for Hanagelllent ofHazardous and Extremely Ha:z:.-ardous Wastes (Cha.pter .30,Division 4~.
'Ti:t1e~~ 1:)( th.e 'California AdIIlinistu::.iveCode) •. The !oUQl.Iingreitliix;ements .... s'et forth in Chapter 30, Dividon 4, 'Title22;California ,Administr.ative Code, should k particul.rly noted:
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(a)
(b)
(e)
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The .o~er oropeutcir shdl e~ure, tha·t the operation .of the·',.fat;ilit.y will not i.mp~ri1· pLiblichealt~ and safety, witdIife,d~sticHvestock,:ort.be enviroaae.nt. . .'
The' ower or.oper~to.rsh.all allovt:!le .C·alit!Jrnia State' Depart- ..Dient of, HealtbSetvices' or theloc.il b.ealtli agency to inspe¢t'the' f~dlity, ·t.aJcesairn>leB of. vut.es, and insp.ect pertinent.r~corda·;
The. ·owner:oroperator 'sball hintiin t.he qualif~ed personnel .andthe equipment neces.ary. to provide for the '8~fe 'operation of· thefadlfty.· .
the owner or operator &h.111 notify de CdifcirniaStateDepart.entcit HealthServ:1-t:ea of-a prop<)Eed thangein' owers4ip of thetacili;ty. in thellethod~f operation :0£ the facility, or of pro
'PQ&ed closure ot" 'thefacilit.y30 daYS.p·dorto .such event. .
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2. Records.
The owner or operator .hall file' t.hb laterill StatlUl .Document atthe facHit.y.~d at hia ,place of busineu.
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t:l:ieCaTIfornfa state-Dep.-rtmeniof Health Services .within aix tDonth.of the effective date of this document. an operation plaoin accordance with Section 66376, Title 22 of the California AdministrativeCode.
4. Prohibited acts.
The. owner or opentor shall not do any of the following Acta:-
(a) . Trea t; store t or dispoa,e of hazardous was tea which a re notidentified.
(b) Employ prCicess'eanot described in the application.
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ec) Hake lIuhs.tantial modifiC±atioiu oradditiona to 'the facility.
5. Liai'itation~
Th~ 'o~er or' operator . shall cOlllP1y .....i th . the ,conditions of this docu-meat and withaiiyqew. or:modificidconditiona; which the . CdiforniaSlate ;.DepartmeD.tofH~alt.hServi:,cesdeems necessary toprotec:t public'·h.ealth.,or '.theenviro.nill~nt.k'new interim status condition' 'or •.modificatioQ" of .ane~i'~~1ri8 .i.uterirD status. condition s.hallbecomeef!ective _on the date··:tbatwdtten notice of· such change is receivedbyt~~ owner oroperator~' . . .
NOTE:Unlessexpi1.ciUy stai~d~ther:Viiiet aU cross reference•. to {t~iD..this. Interim Status DoctUiieJit.ahaU refer only to 'items occurring -.....fthin tbe' same Part. .!>il-:Pa·rts.a~e identified by Roun .numerall~•.The.'items :Iiet:-fotth 'itieach'Paitaliall 'apply to theo.....i:lez:top~r~to~ t', :andlor .'·£aCilitY.1naddlt1oi-l·>..to'.. the, 1.t:emll tiet. forth in. anyprec~dins '.andlor follo.....ing'·.Pari!i·!thildoc:u.ent~.· .. . .
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II. SPECIAL CONDITIONS
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L Storage q£ wastu •
Ca) Hazardous ....ast:e shall not. be stored at the facility for longer'than one year ....ithout. written. approval' from the CaliforniaState Department of Heal th SerVice••
(c) Hazardous wute shall bestoZ\ed 'ill asecure.:~nclo6ure such as.a . buH-ding, 'tooaso.r fenced;;i re~,:, which::~b'all::preventunauthor-'ize!iIlersonsfi'ola :&~ining access. ,.to.the ·W:aateand i,.n .3 :mannerttl;at will p~event ·6pills. A"ca'ut'ioii:si&=ri/shaU b~ postedattd .;;'i~'ible frOns' anY···:d'1:ic·ction::.of :3tc~·~I!:~o;:.;;;v.#~;:o;-;l1.i!z~,rd9us waste'stored in. suchenc1osure'~ Wording·o.f.. :<t;a~~j:qn·;signsa~all be. ' .'. :.in. EngU,sh, ."Cautiort';.Hazardous. ;Walt..~·. 'Storage ,Ar~a-Unauthorized,.: ,:":
. :P~rsons. Keep OUt"., :a'ndSpani5h;::"~C\l~d·a.d!)f (Zolla de ResiduoiJ ...:': :~~:.::: ,:, ,P~ligrosos. 'Prohib~d:a b ~n~rada'a,·;pe:~s~.P!l~··:'No, .....utoriZ~da": ~ .
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Cd)- Each hazardou's waste'storig~.:a~e~:'tiba~l<~b."~.~ _continuous. bue ' ,-·tb,~~ fs· impervious ~ ···to· ·~be· \";a·~:,t.~·· :to'·,·:;:b~~~:~,.~·ot:ed·:.<an~ shalt. ·:be ".de-si:gnedand const.r:uct.ed S9:that, any' surface . water rUnoff. orspills can be .conti.ined·~ . . .' . .'
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(b) If a bazardoul \lute i" stored lit the facility longe,r than oneyear ,the o\IDer or-operator slul.lpay to.·t:he California StateDepartment of ,Health SeZ;Vites a .fee, as if the ....aste had been'disposed of oil laod,in ·~ccordan~e with Art:icle 8, Chapter~O,Division 4, Title 22 of the California ·Adaliniatrat'ive Code.'The fee shall be paid itt the 13thf.lOoth of Bto~ag~.
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. ·2. Storage int.~kI•. . .:.
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'Each. bzardous .\la~te ·storage ~nk,ai~lia·t.ed/·.boYe·,groun4 shanhave a spill confinement s:tructure (c·;g/. ·.::tJlke:;or· ,trou~) c:ap,,bie of hciiding 'the entire .·cont.eo,ts .o(:.. tiie,·tank 'plus sufficient.f~eeboard.. . ...". ~~. >: .- ••
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ltazardo~i waste sto-rage' una '.~hjl1'be:·,c:9~hructed._of'materials :::'. -~. ,whicb are cOtDp~tible with the ..·.wa.tes ::t,o 'be'. ·contained or !lhall ,:-','. ~ :.... ,be protected .b, liners which ::are'c~atible:with' those ....aste.. . .. ':
Prior ·to use, haurdoUi vaste .tora.ge· bpks and their appurte- ..... - . _: n.ncel shall be certified by ail· engiileer regi,stetedinCalifornia::.j .:> :.: .to be structurally sound and of ·adequat.e const.tiJctionfor the'.,·.· . '.intended use. .
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(d) Each hazardous waste storage tank and storage area. shall beindividually lUrked with the' internationally;recognized hazard'
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identification'system placards developed by the Nation.al Fire". E'l,"~Y~Dtio.o."Asaocia~ionc(N!'FA).-- . - - -- - - -.--------- -- -- --_.-
(e) Valve. on ha"zsrdou& wute storage tao.ks .hall be kept locked,when the facility i. unattended.
3. WasteBprohibited~
Hazardous wutes described below .hall not be handled at. the' facility:. . .
(a) . Flammable wastes .nd water-reactive wastes as defined inSe.c.tiou"66072 and 66236, respectively, Title 22 of.the California Admin-'is'frstive Code~
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(b) Burping wutes.
(e) Forbidden, aodClass -A explosives8s defi~ed in Sections 113~Sl:A·nd173.53, Title 49, C!>deofFederd Regulations.
4. PtibHcwatersupplY.
If,a public wa·ter supply is used at the facility,ih~s~rv'i~e cOI1-~~,,.:'nectionshlJ;il .be,prote~tedfrOID contamination as.specified' iO"Sec- 'tion 7604, ',title 17 0'£ the 'C~nforn'i~ AdlIliniatratlveCOde~' ..
5. feD<:ing·.
The perimeter <!f the. haia!=dous ""aste area of .the ~adl;ft,ys~·a~l.~e;secuz:-ed llY A ""ell-maintained feDce~ capable of preve~~:tng;th~:.'i.ntru"
. sian of. liv~s.todcarid·of .discouraging entry by unatiiliorized':perJ>onii~
If. the entire facility is appropriately. fenced, . i.e ··the 'gelleral'ptib- lie does not have"access to the.hazllrdous wa·st.e area, a.n'dif~he[ha;';'
ardoiuiwalte area' is: .po·st~d"iih warning sfgns:asdesd'ibeiL,ehewhere.inthia:doe~ent~ no addltional fence :ShaU lie ·requftedaz':o,.\.uid.the' .'huardous, aF~~ :unless the absence of such a fence·.colild.,res. t1,lt·:in;.lazard' to;h~al~.. aafety:,. or: the:environment. '. .... , ... ' ,
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6. OperaUon'at .night. '.. .' ...
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7. Warning dgn••, "
Signs ind~c..ti~gthat the facility, or the lazardou. wute area of :. _.. the facility, contains haurdoua waste shall be placedon the periJlle-·"
ter fence .. t location!! ""here it' is uticipated that hunters and other
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tresplluer. may enter the facility luch as at trailll, 1I14jo!:, drainage.,and ridge." Wordiug of the aigns ahall be in English, "Caution_Hazardous Wast.e Area-Unauthorized Persona Keep Out", and Spanish,
_"Cuidadol Zona de Residuol Peligrosol. Prohibidala Entrada a Per-sonaa No Autorizad~a". -
8. Telephone or radio coa:municatioa.o'
A telephone or radio for summoning aid :in the event. of an emer«ency "shall be' in workable conditionaadavailable for immediate' u.eby
·perlionnel working in the hazardou&waatearea oftbe facility.,
'1.L
9.•
10.
Safety ahowe·r•• ,
J:heowner or operat.or shall provide to personnel working in .the hazardous waste area .of the hcilityadequatenumbera o(ufety showera.·Thesafe-tY:showers thaUbe in "orable condition a'ad available foriai1ediate u.e.
Eyewuhe••
The owner or operator shall provic:1eto.peraonnel worklngin the'hazardoullwaate area of the facility ade'Ciiutenumbers of eyevuhe.~ ,The eyewashes ahallbe inworbbiecondition a'nd" a.....ailable for'
. iJIInedlate use.
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..
u. First-aid Jcit.
'The: owner or,op~rator shall ,provide to perSonnel working .in the.haz3i:dous waste a.rea .of the faciH:ty adeqUate riuiDbera of industrialtype' first-aid kits. The kits ~hall be aaintaine~ and available.for11111ledbte '\I.I'f!~
.12. Protect1Ye clo·thlDg~
The· oWner or operator-shall provitle to per.onnel worki~g in the .hazardouSlw,lstearea of-the facility.adequate numbers of the. f01:lowingNational .Institute of Occupational Safety and Health (lUOSH)·.tipprovedequipme~t-if appropriate:'
(a) Protective' head gear .and flee :"'I.U.." .
(b) Che.cieally reaistant apparel and' gloves.
(c) Self-conta~ned breathing apparatuland respirAtor- with theaPIJroved cartridges.
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13. Warning alarm Iystem.
If at any time there jl ~ sale employee 00 the premises, the employeeshall have immediate access to an alarm or other communication devicecapable of summooing external emergency as,sistance.
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7
111. SAFETY, EQ.U IPMENT, AND EMERGENCY RESPONSE
I. fdent I fl ea t Ion number.
The facility O\o'ner or operator .$hall have .an. IdentlflcatlonnumborIssued.by the U.S. tnvl ronmental Protect.fon Agency (EPA) .•
'2. Hatlces.
,(a);.
.'
~.~ (b)
.'
If the owner or opera tor has arranged to recel ve' hazardouswaste from a foreign sourc'c, he shall notIfy the Callfornf.State Department of Health S,ervices in wrIting at Jeast fourweeks In adv,anc" of the date that'the'waste 15 expected to arrlv,e at the fad Ii ty. Notice of subsequent shipment! of thesame ~ste from the same, fo,reign ,source 15 not required.
Before transferrln-g'ownershlpor operatIon of the f:icilltydurlng I ts operating 1,Ife or durl"gthe post-closure carep,erJod, the owner.or operator shall notify the new owner' or',operatorln wrItIng of the condldons 'of chIs document.
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3~ Analys hof wute.
(,) (1) Before the owner or operator tr~ats, stores, or dIsposesof -a pa'rticular type of hazardous waste for the first time,he :shall ,obtain a detalJed cheinh:aland physlc,,1 a,nalysh
'of a representative sample of thewaste~ At a mlni.mum,thisana'l ys I ssha'U conta Inallthe Inrormat Ion which mustbe known to tteat'.~tore,or cil$pos~ of the waste In .Acc;ordance wi th the conditIons of thIS do<;ument~
(2) The .nalYs Is may Inctude d.'ta devel'oped for other purPoses I
and, exist I ng',pub IIshed or documented ~at. on the hazardousw:aasteor on waste generatedfrCX\1 sl/ll~lar processes. .
'(3)' The anal YS [s stia n~ber~peated.s necessary to, ensure thatItls ~ccuh:i~e andup-co";date. At ~ari'-tnlmum, thelnatysh
,lIIIUst be repeated cwhenthe Climer or' qpera tor hnot I ft ad;or has reason tob~1 leve; that the process 'or operation'genera't rng the tiazard9us waste ,has changed.
(b) 'Upon, the effective date of this doc~nt. the owner or operatorshall follow -a written wute 4nalysls plan whleh descrtbes theprocedures wh Ieh wi I I be used to comp IY ....1th Itern 3 (a). Theplansoallbe subject toa.pproval by the CallforJ'lla StateOep.r~ment of Health ServIces .nd shall be kept at the facIlity.At a IIlnlmum;the plan,s'i)all,specl,fy: .
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(I) The parameters for which ~ach hazardous w~ste will be. analyzed and the rationale for the selectIon of these. parameters;
8
(I)
_____ ~ ~_~~~_~~~_~_(-2-}--The-cte~-t-··methodswhIch-wllJ--be .ur-ed--to- ttist f(:fr-tnese-~-------------------
~r~ters;
OJ The-sampling method .....hlch ..... 111 be used t9 obtain arep'resentatlve sample of the waste to beanaJyzed. A represen-"tatJvesample may be obtainedusingal ther:
One of the sampttnq methods described In Appendix I,Part 261, rTtle40, Code of Federal Regulations; or
(II) hi equivalent sampl ing metho<i ..pproved by the Cal HomlaSt~teOepartment of Heal th Services. .
(4) The ,frequency wi thwh i ch the; ni t i~i analysis of the .....as te\(H:lbe.·revlewecf orrepea ted to en.slJre ttt~ t thoana·lys IsIs:accLlrate.and up';'to~ate;'
. {$r:Wh~:Fi-:;:a~p.·I·t<:~b·i';:,· th~~thods wni~h~lrt" .beosed to meetany-:a~4r~jphalwaste'ci"AI ysl s requ i reine:i1ts· for 'spec'lflcwjs.te,.irian~9~ntmethOdsas.~peeified el sewhere In this
·;doc~rit. . .
4. SecurIty.
(a)The.~er<oroperatorshaJ.l·pr.eventthe unknowlrigentry, and·n1initlllzc::th~·~·ssJbUlty for tfle un3uthorl.zed.entry,. of :perSdt1Sor Tlv~$tckk;ontothe.actlveportton of the fad11:ty...~ .
(b)· thef4"tl..fltY: shallhav.e:. . ..' ". .
.' (}) A~'2lt;;'~ursurvoilhnccsy.S tesa: ,-.ihlch ean"tinuously 'mc)nltors.and: ,eQritt.olsentryonto the ~<:tive 'poitlon ·of t~e hcl JI ty;
.' . . . '~. . ....·or .. ' .
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.(if',ll) ::·~i.r~·If.lcia I or· na tura l' b.trder whi~h ·camp'l.etal y:juro~ndsthe.~t Iye portIon ofche faClII.'~y: andwhich' WOUld ,preventunauthodzed. entr(;Irn:J .
(II )A'~ns to contra I entry. at.a 11 't Imes I through thegates or other e"trancestothe ad Ive portion of the
. facilIty (e~9., a" attendant, televlslonmonltor5,locked entrlnce, or controlledroadWly .ccess to thofaelJ i ty).
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(c) Upon thC!effectlvc date of this document, a .sIgn wIth thelegend, "Celutlon - Hazardous Waste Area-UnauthorizedPersons Keep Out t " shalt be po,ted at each er'!tranceto theactive portron of the facilIty, and at other locations. In,ufflclent'numbers to be seen from any approach to thisactive porclon. The legend shall be written In Engllghand Spanish, "Culdadol Zona De Reslduous Pel'grosos.Prohlbrda ,La Entrada A Personas No Autorlz:ada,sllt ,and shallbe legible from a dIstance of at leasel5 feet. ExistIngsigns' with a legend other than "Cautlon- H~zudous.'JuteArea- Unauthorized Persons Keep Outll ~y be ,used, if theJege!'ld on ,the s Ig" Indl cates tha t on Iy authOdzed personnel,~realiowed to enter the actIve portion, and that entryonto the ~ctlve portIon can be dangerous. .
S. InspectIons ..
Th~owner ,ot" ,ope.ratorshaH rnspectthe 'faclHty for malfunctiOnsa'nd deteriorat,l on, operate'-r erro'rs ~and'dlsehar.ges Wh ichmay. be,caus 1;',9'<"-01" 'may, lead to~';'~erease of hiizardooswaSie constltuC!nts..to' t~e e~\dr~_~!lt : Q,r, ~a. ,_~hr~a;t"'L;~.~,!:,,~n ,:~ea,r~ h~;::-!I-l ~ ..,""""e r::'iqr.~·~: ."operator 'shal I conduct "these'<lnspeCtions'~ften'enough to .,I dentlfy'problems. I~tlme ,_to correct 'th~'bef()re ,tneY'harm:'hinnan 'he!ahh 'or-the environment. ' .
(b) (I) The,.owner or:,operator_.shil'llfot'lC7w'l8 'w,r" tien 'scheduie ftitInspe.ctrng ,al J mc;frftori:;,g' equ{p~n',~, 'safety: a~~ ell)ergericyequ Ipnient, ,~ecu,rltY"'~I:Y:1ces,'~ ~nd :l;)peratln.9 'andstru~tura,iequ i'Pme'nt (si.,rC:h"as dJ'kes','andslUnp,pUmPS:) that are liiipor-fant,to' .preven t log, '. ,d~tec,dnh ; "0 rr.~spOndln9 ,to env'l ronme~ tiS Ior human hea IChh.izard's'.-,,' . ,
.' . , ' ~
(2; The 5,chedu Ie sh~llbe>,slibJ~c:t,to 'app'rova I ':by ,the CI:II fo", i.State Oepartrtjent, of 'Heal th Servl~es~' '
..... ' ....
(J) H~ shan keep, t~Js $ch~d~:ii~~:lt: th~:':flcf~r'ty~
(It, The sched~le 'Shalh"rd~nt(fY~:th~,:typeS'Of' probt~s(e:,g., '.'me ffullc,t I'ons,or,dete.rJo'ra'tl offlwtH d(are 'tobc"loo~ed .for'durlngtne ,J Ii~pectlon le~9.,i, InoPer.atlve sUmp pump, 'Ie~ki n9efltt Ing,erod fngdl kes w e,t~.). ' ,
(5) The frequettCYQf Inspect:l~ 'lI\IY nry for: the, Items on the.schedule.- However, It shall ,be based on the rAte,of,
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possible deterioration of the equIpment and the probabilityof an envi ronmenta 1 or human hea J th Inci dent I f the de terl-oration or malfunction or any operator error goes undetected ---betweeoJnspectJon.$-.-Areas subj ec"t--"to --sp I-l-h-.--~uch- ar~-~ ---loading and unloading areas shall be Inspected dally whenIn use. At a minimum, the Inspection schedule $hall Includethe I tems and frequenc1 es COl lied for elsewhere In th Is ,doc-unent.
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(d)
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6.
The owner or operator shall remedy any deterioration or malfunction of equipment or structures which. the lnspectlon reyeals on.; schedule which shall·be subject to approval by the Callfornl.'StateOepartment of Health Services and which shall ensure thatthe problem does not lead to an envl ronmenu I or human hea1t:hhazard. Where a hazard isltm1inent or has already occurred,remedlal~ction shall be taken Irrmedlately.
The owner or operator shal ( r~corcl InspectIons In anlnspectlonlogorsl.IIl1llary., . He sha tr keep tneserecords for .01 t 1cas t threeyears from the date of Inspection. At aminlinum, these recordsshall rndudethe date. anq tJflle..ofthe inspectlon,.the ·n;Srric,q.f'the I riSpector'; iJ·. nothlonofthe obs~tvatrons made, ~nd th~.d~t~and nature of '~nyrepajrsorother remedial actions",
Personne I . tta In1"9.
(a) (I) F~a~l.llty; personnel sharl .successfully complete .pr.'ograili. ,ofclu's room I ns true t teln Ci ron· the-Jobt foa In I ng that teaches
them.to perform their duties {nawaythatensures .the . .facntty's conipllanc~ wi th the condlt'lonsof this' document.·The owner or¢perator, shal 1 .ensure tfiat thots prdgraniin~etudes altthe elements d~scrlbedl.,"derltesn6 {a){3) •.
Thl.s .pr~ram shall ~ directed by .• person .tralnedlnhaz-.ardous wastoma""9ementprccedures~and shall 'Incrude 'Initrue- .tlon which' teaches lacll ltv 'personnel hazardo,us wastt!.man~g~n.tp'rocedures ·{Ineludfng·eonflrigency· pl"n tmplem.entatlori)rele~va~ tto the' positions t Ii .\oofl (en 'they" a r. "emP Ioyed.
. (3) At .a.mlnlmum,the tralnlngprogramsMH, De .designed toe.nsuret·hat facilIty personnel areable,to respondeffe¢tlvelyto,emerg~nclcs by hmillarlzlng them with emergency 'procedures; emergency equipment, Ind emergen.cy 'systems, Including~here 'appl (~b'e:
(I) Procedures for usIng, Inspecting, repairing, and re-placing hcrtrt'l"emergcncy Ind tlX:lnltorlng equipment;
(tr) Key parameters-for lutomitlc wutc feed cut-offsystems;
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(I I f) Coornun Ica t lon5 or a farm systems j
Response to fIres or explosIons;
,Response to 9round~ter contamInatIon Incidents;.nd
crv)
(v)
(vI) Shutdown ·ofoperatJons.
(bl F~eillty personnel shall have successfully completed theprogram required In Item 6 (a) by the effectIve date of thIsdocument or wIthIn sIx roonths ·after the date of the.Jr employmentor assignment ·toafacnlty, or to anew posItion at a facilIty,whichever Is later. Employees hIred after the effectIve date ofthis documentsha II not work In unsupervised po$1 dons until theyhave completed the training requirements of Item 6 (a).
Fac:IHty personnel shall take part Inan al)nua.1 revIew of the,Inlfrartraining tequii"eo In Item 6 (a).
(e)
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(d) The owner,oroperstar sh:al t maintain the ·fol lowing docull'IentsAnd rec6rds at the'faclltty:
(t) The Job tItle for' each pos ItIana t the fae I lrty relatedto haz;ardous was te management, and the name of the em~ Joyeeflltln9 each job.
(1) A written jo.b description for eachposlt I~n II sted underHem 6 (d)(J).This. description may be. consi·stent In Itsde9re~ of speel ficl ty with descrlpt Ions for -others imllar.positlons In the same company locatJon ~r bar9aint~g unit,but shall Include the requhiteskll.1, ·et;fucatio,:,. or otherqualifiCations, and duties of facilIty perSOnnel assIgnedto each posItIon; . . . '
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'(n A written descrl pelon of the type and amount of both Intro·'.ductoryand continuIng training that .wllt be gIven .to eachPerson fil nog a pas I tlon 1heed ·u.nder rt~ 6 Cd) (J hand'
.CIt). Records' that document that the traInIng or Job experiencerequ I red' under Items 6 Ca). (b), and (c) ha 5 been gIven to,
,and comp 1e ted by. f ac.llt ty porsonne I • '
. (~) TralnJr~9 records'on eurrenfpersonnel as requIred In Item 6 (d) 4.shan be kept untl1 closure of the facl1Jty. TraInIng recordson former employees shall be kept for at I·east three years fromthe date the employee last worked at the faell·ity. Personnel·tra In In9. records may accompany perSonnel transferred wI th In thesaine .company •
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7- 'goi tab14, reactfve, or IncompatIble wanes.----._--_.-, ._-_.,-_.~-_--.----'--..--"-"-
(a) The owner or C1QeXcatol"'_-3ha-I-lc~aKe-p-re-c:alJtlonscCcto-preve-nt·acd-. cc_.----'~cc_-~cc----~-----clei'ltaT-r9nTtfon or reactIon of ig:titable or reac::t:lve wasU.(--TnI, ""ute sha II be separated and protected from' sources of
i9"I.tlon or reaction. While ignitable or reactive waste Isbeing handled. the owner or operator sn..11 confine smoking and·open flame to specially desIgnated locations.' "140 Smokingll
$;gns shall be conspicuously placed wherever there Is a haz.rd,from ignitable or reactIve waste.
(b) The treatment, storage, or dIsposa.l of Ignitable or reactivewaste. and the mixture or ccwmlingling of Incompatible wastes,.or Incompatible was'tes and.materiah.shal1 be conducted sothat It do~s not:
<I) Generate extreme heat or pressure. 'fli'~ or explosion, orv 101 cnt reae t ion;
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. -(.2) Produceuncontrolled toxic mists, f~s. dusts,or gases insufficlentquant.i ties 'to tl'truten hucnan··tiealth;'
0) Produce uncontro ne.d flam'l1abte fumes or gases In sufficleilt·quantities to pose _.rlskof fjre orupl.oslons;
(4) Oarnage~he structur~l lntegrJtyof the devIce "r facilItycontaining thew... ste; or
(5) Through other 11 kemeans thru.ten 'hUMn h~.1th or the environment •
.Mai n tenance ·and opera t lon . of f .Ie III ty~
~. fad H ty shall be 'maintalned ancf oper.ated tqminhdze the posS(blllty of a f\p-e.e.xplosion. or.~ny unplanned .suclden ot' non.;sudde.n·r-el~se,of Mzardous 'was.te or haurdol,ls'waste 'corts'Cltu,ents to dr,soil" or surfice water whiCh eOuldthre.aun hurqnhealthorthe
. en-..iro illDe.nt ~ .. .. .
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'.9- .Tesdng' and maln.tenance of equIpment...,
A1Jf:a(;ility conmunl~tjons or.lu'III systefttS. fire protection equlp~nt:. spt 11 control equi~nt, ..nd decontanlinatfon eq.uipment. wherer~quired~ ~haJl be tested and Jna'inuined u necessary to ensure itsproper operation 'In time of emergen~y. .
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10. RequIred aisle space.
The owner or operator sh.11 maintain "hIe space as needed to allow"the unobstructed movement of personnel, fire protection equipment;
spill ~ontrol equipment, and decontamination equipment to ,Any .ruof faelll ty op~ra t Ion In an emergency.
11. Arrangements wI tft.loea I author! ties.
"Upon the effcctlvc datcof this document, the owner 01'" operatorshall attempt to make the following. arrangements, as appropriAtefor the type ofwaHe handled at the facllity and the potentialneed for thcservlc:es of these organizations:
(I) Arrangetl\ents to familiarize pollee, fIre departments, andemer9~ricy response teams with the layout of, the facility.proper:t~es of hazardous waste handl'edat the fael Jf ty and'as:soCia ted haza rd.s, places whe re he HI ty personne I lIoQul d':rio~Hybe ',.-:irHng,entrances to roads Inside the facility;,arid poss i ble evacua t Ion routes; ,
(Z)\lhi~~-;:;rj;)r'~,:th~~_OhC police and fl ~e departrnentmightresporidto :a:;l':~,ergency, agreemen t$ deslgna t fng pdmary ·eme-rgcncy
,..authorl,ey to a speci fie pollee and a speclflcfl r~ depar,t:'iilent~,ari:d'~9reetnents wi th any others to provide suppOrt to,the 'primary 'emergency authQrl ty; ,
• .' I
(J}A9:t~~nts wlth',State emergency response teams,~rgenc.y'respcinse:c~mtractors• and equipment suppl ,I ers; ,and
(4)~rrang~~t$ 'to fall'iiHarlzelo~1 hospItals with the,prop"ertie'sofha%a'r~Ouswa5tehandled at the henl tyand' the,:typ:e,~of: tnJurles or Illnesses which could result from' .:f1,..e~~ ,expLoslon~, or releases at the facility. .
(b) Wher.,c State or ,Joc:a,i author,1 ties decline to' enter Into stich. ~tran'9eiiien ts" the' 'Owner or opera tor sha II documen t, the refusal
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t,JpOntheeffeetlve: date of this document 9 the owner or 'operator: .sha>tfM'vc.'. cOnti ngencyplan for the facility.' The contingencyplan shill b'e subJect to Ipprova 1 by thee.. 11 forn (.. $titeDepartment of 'Health Services and shall be deslgnedtomlnlmlzah.azards'to human he-alth or the environment from flres, explo-sl on$, Of' any unp) 41nned sudden or non-suddenrele.ue of hazardous .waste or hazardous waste constl tucnts to aIr" 'soll, or surfacew~te".
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(b)
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(b) The provl~lons of the plan shall be carried out Itmledlatelywherever there Is a fire, explosion, or release of hazardouswaste or hazardous waste canst I tuents which could threatenh~n health of the environment.
13. Content'of contingency pl~n.
(a) The contlngcocy plan shall descrlbe the actronsfacfn~y
pusonne I shall take, to comply wI th Items t 2··.lnd 171 n response to fires, explosions, or-any unplanned sudden or,non-'sudden release of hazardous waste or hazardous,w~ste
constituents to .ir, solI; or surface water.t the facftlty.
Iftheowner oroper~tor has already prepared some otheremerge,ncy or contingency plan, he ,need only amend that plan
. to Incorporate hazardous waste management provisions thatare sufHcient tocqcnplywi th the condi tlons of this doct.iment~
The 'plan shalldescrJ~ artangemeritsa'greed' toby localpol ice 'depa rtmen ts ,'(ire depa'rtment~, hasp I ta Is., contractors,.and State arid lcX:ales¥rgericy response teams to coordinate~r:gency.servjce5;purs~~nt':to'Ittin'i3~"" '
Thep Ian' 'sha 111 rs ti"1ames,~address~~ ,a~dphone numbers'(offIce and home)' of,alJiperso'ns'qual'lfl~d', to act as ,emergenc:yeoord Inator (seeJt~ 18), and "th Is I 1st shall bekept up to date ~'Where',mdr.e,than"onepersonI5 llste~, oneshall ,be named ',ispr.imary:.~~r~~~ey :cOcl rdJ,h!3tor andother~shall 'bel f s,tedl nthe"o'fder,"1 n'wn Ichttiey ,will assume re-sponslbl i, ty', as alternates/ ' ,
The plan shalt Jricludea,'lstcifallemergency equJp<nent at .'the, faClUty'(suchasflre extinglJishingsystems, spin, control,'equiPment,eotTrnuni'catJor:ts,.~n.da'la~, s,y~tems H nterna landextetnal)~'4nd decontam'lnation,equ{.pment). w.her~ thl S t!qulp·ment "I~:requ(i:ei:l.fhisH5~,·$ha:1L:~ck~pt up :to date. tnadd t t Ion, thep.1an ~halr ,HI¢'Hide> 'the: Ioeatlon and, Iphys 1ea I;d~ser,lptfon ,of,each J;t~"on',thellst;'anda 'brief outlIne 'ofJt.::'ap.~,ll1tles. " ' , ' " "" "
',(t) , Thepl..nshall Inc1udean. e~a~u~tl()O"pl~~forfad 11 typersonnel ', who,to there 'I's. pOsslbll:l.tyth.1tevacuitlon could be necessary.
Th h.p:1 an shall deserl~ Slg'rians r,tc 'beused to ,begIn evaeu·atlort routes" ~nd ,lte'mate 'evacuatIon routes On cases wherethe prlm.ary routes could be bloc~ed by releases of huardouswastes or fJ res}. '
14. Copies of contIngency plan.
A copy of tM con t Ingency p IAn an-d .11 rev Is Ions to the plin s.~11be:
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(a) '~lnujn~d at the faclltty; Ind
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{b} Sub412ltted to the California State Oepartoent or HealthServices and to all local pot,rce departments. ftredepartments. hospttals, and State and local emergencyrespOnse teams that may be cilled upon 'to provideemergcricyservices,.
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15. ~dment of contingency plan.
The cont I"geney plin ,sha 11 be rev lewed. and t~ j a te Iy amended.If necesslry" whenever:
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(I), AppliCAble ~egulatlons Ire revised;
(b ) Th'ephn fa I 15 rn an' emergency;
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(e) 'Thelht of emergency coo,rdlnator's changes; ,or
(d) 'The Itst of emer-gencyequlpmont;chloges,.
,Emergeocy c:oord It\~tor~
~.tlll tImes', there ,shaJI be ,at least one employee ~tth.~r",on':tJ:lefl'cilrty,~r'emises 'or on call (i~e•• aV~ilab'l~:t,o'fesPQ-nd'.fo:an:~emergency byieach r"g, ~he faclll:tY"wi th In ,ashO':ft:pe;,ff:O,d,'ooJ:tiime).,wioth the' re~pOns Ibillty fOr eoorcHnating 'a U: .~~:tnc'Y:':r.~sp()ta'se> 'lnC~sures.This ~;'gency coordl natorshall~' ,t~f.6~9~;lV~Jan!)~1..'t.rwi tha 11 as~ect~of,thefac.r I 1~yls conti n~ency',,?rtfl'(;,iJ:;n~<oP~:~,~J1onsand activi ties at the' faciH ty. the location and cha:f'\ac1;~r,lstlJ=50f
waste h.1lidled,' ttJe location of a'il records wi t.hth,:,the'faet'l+tY:,-,a~dthefa'el'lity 'I.,yout.,In a~dIHon.. ttih'person ,s.~'H:,:ha'Yi!"th~ , ,authorl tr' 'to eotmil t there.s'Ourcos 0 'needed' .to' c.arTy';;ou,t, ..tn'e;co~dpgenqplan.' " ' ' ,
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~~r):here Is :an' ritrnlnont or-actual' ~t:9~:iiey;Yid.it"i~'n.the emergency coord.lnator {or his daslgneC.;~n:~t~o:,,~rger1cy'COordinator lson 'cal J) s~n: :,
(1) lemedlatelyactlvate Internal facl1nY,~I,'~r:msO,r,:~rirQ-'tlonsystems, where appliCable, to notify ,:altfacl.lltypersonnel; , ' "
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(2) IIrmcdlately notify appropriate State orleeal iigencles wIthdesf~nated 'response 'roles If the.irhelp Is naeded; and
(3) Kotlfy the C~1tfornl.,Sute OePI'rtmeiit of 'Health 'ServIcesbytelephono or telegraph within 24 hout'Sof oecu"rrenee.
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(b) 'w'henever there 15,a release, fl re, o.r explos Ion,· the emergencycoordinator shall Imnediately Identify the character, exactsource, amount, and areal extent of any releaill~!'1.ttel':laJ~-.----_Th is__may be -done by -observa-t+onorCteview-of~facll"1ty records or
-------------------------- -manifests and, If necessary, by chetllic.J iMlysls.
(c) Concurrently, the. emergency coordinator shall assess possiblehazards to human health or the environment that may resuit·from the release; fire, or explosion. This assessment shallconsider both direct and Indirect effects of the release, fire;or explosion (e.g.,. the effects of anytox{c, Irritating, or .asphyxiating gases that are generated, or the effects of any··hazardous surface water run~offs from water or chemical agentsused to contra) fire and heat-induced explosIons). .'
(d) If the emergency coordl·nator detemlnes ·that tf:le f~c1lltyhcuhad a release, fire., or explosion which could threatenhuman health, or the environment, outside the facl1 Ity, theflndi.ngs shall be reported as fol1owsf .
'CO The emergency cO?rdinator',.shall l/fJl1CdJately notify .either the government offll:I~1 designated as the on-scenecoordinator .forthat ge09.raphlcalarea (tn the appllcabljSregiorial contingency pl·an:unc;fer. Part IS10, Title 40~ 0"
i:ode ·ofFedera) 1\egl.ll at ions},·· or t~e Hat Iona I. Response .Center. (using .their 2lt-.hourtoll free number: 800/424-8802) •.the r:epo·rtshal1 Include:' . .
(r) Hame .and telephone number of reporter;
.(11) Name and address. of fad Hty;
(nl) Time and type oflnddent (e.g •• rcleas.c, f(re);
:((v)Namc a~d quantIty of materr-at(s)tnvolved,. to the e~·tentkMwn:; .. .
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. (v) tha:eXtent·of. InJuries, Ifany; and·-·
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(1)
. (vI) The- pOss-r bte hazards. to hum.Jn hea Jth. otthe cnvl ro,;-ment, outs Ide :the faen Ity.
{fhls ass~ssrrient IndIcates thlt evacuatIon of loeal areasrnay be advlsable~ appropriate local authori.ttes shall benotified Immediately. The ~rgeney coordinator shall beIval.lable to help appropl"iateofflcials decide whetherIOea.J areu should be evaeuned.
(e) During an emergency the emergency coordin.ator· shat·. tak.e allreasonable measures neceuary to ensure that flres~ explosIons,and rel~ses do not occur, recur. or· spread to other hazardous
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