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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.oro/ehd <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ECS REFINING LLC 2222 S Sinclair Ave, Stockton A riI 03, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item p Remarks <br /> 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days. <br /> Generator copies of the following manifest numbers were not sent to DTSC within 30 days of shipment of hazardous <br /> waste: <br /> 007856854FLE4/9/15 015384430JJK 1/26/16 <br /> 0 1 0875204JJK 6/16/15 015384185JJK5/12/16 ������ <br /> 010876279JJK 10/13/15 015384224JJK 6/30/16 <br /> EL <br /> 010875282JJK 10/27/15 015384228JJK 7/6/16 <br /> 010875283JJK 11//15 016384231JJK 7/12/16 I'+If s' 2017 <br /> 015384490JJK 11//15 015384245JJK 7/26/16 <br /> 010875283JJK 11/3/15 015384262JJK 8/11/16 LNMRONMENTALI- LTH <br /> 010875284JJK 11/10/15 015384433JJK 8/26/16 PErkMIT/SERNR^,ES <br /> 015384490JJK 11/17/15 015384443JJK 9/6/16 <br /> 015384489JJK 12/7/15 015384447JJK 9112/16 <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California Is either <br /> the generator state or the destination or consignment state. The generator manifest copy shall be mailed to: <br /> DTSC Generator Manifests <br /> P.O. Box 400 <br /> Sacramento, CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste. <br /> This is a repeat violation, Class il. <br /> Page 6 of 10 <br />