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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PACIFIC ETHANOL STOCKTON LLC 3028 NAVY DR, STOCKTON December 06, 2018 Item# Remarks 101 CCR 66262.12 Managed a hazardous waste without an identification number. This facility's hazardous waste ID number is inactive. A hazardous waste generator shall not treat, store, dispose of,transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number. Immediately reactivate your state ID number and submit evidence to the EHD. This is a minor violation. 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste. One red 5 gallon plastic bucket containing trash was observed near the used oil storage area. The manager was not sure what the contents were. One white 5 gallon plastic bucket containing lubricant was observed near the turbine. The manager was not sure if the lubricant was a waste or not. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately make a hazardous waste determination for the wastes, and manage them according the Title 22 hazardous waste regulations. Submit a statement and supporting documentation explaining how the contents were managed. This is a repeat violation, Class II. 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. On 9/13/2017, Manganese(III)Oxide, defoamer, and asphalt petroleum were disposed of as non-hazardous waste. According to the manager, each waste was profiled for hazardous waste determination. The profile information was not available for review during the inspection. A generator shall make a hazardous waste determination and keep a record of any test results,waste analyses, or other determinations made in accordance with hazardous waste regulations for at least three years from the date that the waste was last disposed of. Immediately locate a copy of the waste analysis conducted for the above listed wastes and submit a copy to the EHD. If a copy is unavailable, immediately make a hazardous waste determination and begin managing the above listed wastes under Title 22 hazardous waste regulations. This is a minor violation. 104 CCR 66262.34(d)(2)No modified contingency plan. The emergency coordinator information needs to be updated. The plan currently lists Joe Teubner as the primary coordinator. According to the manager, Jeff Usinger is the new primary coordinator. There must be at least one emergency coordinator on site or on call to coordinate emergency response measures, and the following information must be posted by a phone: the name and phone number of the emergency coordinator; location of fire extinguishers, spill control equipment, and if present,fire alarm; and the phone number of the fire department, unless the facility has a direct alarm. Immediately update the contingency plan and send in the updated information to the EHD for review. This is a repeat violation, Class II. FA0019299 PR0528381 SCO01 12/06/2018 EHD 22-01 Rev.09/22/16 Page 4 of 8 Small Quantity Hazardous Waste Generator OIR