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opP-�I!Y, San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, CA 95205-6232 <br /> • �., d ' P• Telephone:(209)468-3420 Fax:(209)464-0138 Web:www.slgov.orq/ehd <br /> Small Quantity Hazardous Waste Generator Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> PACIFIC ETHANOL STOCKTON LLC (209)851-4070 February 11, 2019 <br /> Facility Address: CERS ID: <br /> 3028 NAVY DR, STOCKTON, CA 95206 10187183 <br /> Inspection Contact: Title: Phone: <br /> Jordon Bottorff TEHS Manager (209)851-4077 <br /> VIOLATIONS <br /> The following non-inspection related violations listed below from the California Health and Safety Code(HSC), California <br /> Code of Regulations(CCR)and/or the Code of Federal Regulations(CFR)were found. <br /> #107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> OBSERVATIONS:On 9/3/2017, 200 gallons of Defoam 330G was transported off site as a non-hazardous waste on <br /> Non-Hazardous Waste Manifest Number 17-16263-002. The material safety data sheet used for the determination <br /> showed that the LC50 for the Fathead Minnow was tested to be 229 mg/L. A uniform hazardous waste manifest was not <br /> prepared for this waste. A generator shall prepare a Uniform Hazardous Waste Manifest on EPA Form 8700-22 prior to <br /> the transport of a hazardous waste for off-site transfer,treatment, storage or disposal. Ensure that a manifest is prepared <br /> each time hazardous waste is transported for off site transfer,treatment, storage or disposal. Immediately inform US <br /> Ecology Nevada of this incident and provide a statement detailing what they did with the waste. <br /> This is a Class I violation. <br /> OVERALL NOTES AND COMMENTS <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the <br /> corrective actions that have been or will be taken for each violation, and any supporting paperwork, by March 13, 2019. <br /> Starting September 1,2018, all in-office CERS help will be provided at EHD hourly rate($152). To schedule an <br /> appointment, please call(209)468-3420. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE. <br /> Please submit all requested documentation to the address above, attention to: JOHN ALANIZ, REHS. <br /> If you have any questions, please contact JOHN ALANIZ at(209)468-3147. <br /> FA0019299 PRO528381 SCO21 02/11/2019 <br /> Rev.01/08/16 Page 1 of 1 Small Quantity Hazardous Waste Generator Compliance Review Report <br />