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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.slaov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PACIFIC ETHANOL STOCKTON LLC 3028 NAVY DR, STOCKTON December 06, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 608 CCR 66266.130 Failed to properly manage used oil and fuel filters. <br /> Disposal records for the used oil filters for the last three years were not found on site. According to the manager, <br /> Pape Machinery services several machines and takes the used oil and oil filters back with them. Per California <br /> Health&Safety Code(HSC)25163, a valid hazardous waste transporter license is required to transport hazardous <br /> waste. Per Title 22 California Code of Regulations(CCR)66266.130,oil filters that are not completely drained need <br /> to be managed as hazardous waste. If the oil filters are completely drained,they can be disposed of via recycling. <br /> A bill of lading needs to be left with the facility for drained oil filters. Per 22 CCR 66266.130(c)(5), a bill of lading <br /> needs to indicate:the generator and transporter, the receiving company names, addresses and telephone numbers, <br /> the quantity and size of the used oil filter containers transferred, and the date of transfer. If the oil filters are being <br /> taken as recycling, immediately start to store the bill of ladings when the waste leaves the site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by January 5, 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 /> Waste Streams: used oil, forklifts, oily debris, flammable waste, acidic waste, basic waste (when spills occur), <br /> lab waste <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: December 06, 2018 Inspector: Inspector Phone: <br /> rS6/x Printed Name and Title: JOHN ALANIZ, REHS (209)468-3147 <br /> Jordan Bottorff, EHS Manager <br /> FA0019299 PR0528381 SCO01 12/06/2018 <br /> EHD 22-01 Rev.09/22/16 Page 8 of 8 Small Quantity Hazardous Waste Generator OIR <br />