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�� 1►11 <br />Environmental Health Department <br />5. CCR 66262.34(4)(2) No modified contingency plan <br />6. CCR 66262.40(a) Failed to keep signed copy of manifests from the designated <br />facility for three years. <br />7. CCR 66262.42(a)(c)(d)Failed to comply with uniform hazardous waste manifest <br />exception requirements <br />8. HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for <br />three years <br />9. CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed <br />response to emergencies <br />10. CCR 66261.7 Contaminated container not marked with date emptied or managed <br />within one year of being emptied <br />11. CCR 66262.34(f) Failed to completely label containers or portable tanks of <br />hazardous waste <br />12. CCR 66266.130 Failed to properly manage used oil and fuel filters <br />13. CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br />14.Title 40 Code of Federal Regulations (CFR) 112.7(a)(3) Failed to adequately <br />describe the physical layout of the facility in the plan <br />15. CFR 112.7(h) Plan failed to adequately discuss facility tank car and tank truck <br />loading/unloading rack <br />16. CFR 112.8(c)(6) Plan failed to adequately discuss procedures to test or inspect <br />each container for integrity <br />17. CFR 112.8(c)(8) Plan failed to adequately describe overfill prevention methods for <br />each container <br />All penalties for these violations will be calculated pursuant to the appropriate California law. <br />Some applicable penalties may accrue on a daily basis unless and until the conditions are <br />abated. <br />EHD is extending you the opportunity to advise of any other information that you believe <br />should be considered before the EHD files an Administrative Enforcement Order and Notice of <br />Defense (hereinafter "Order") against Pacific Ethanol Stockton LLC. <br />Further, EHD is willing to discuss with you options for settlement of these issues without <br />further enforcement action. Therefore a meeting has been scheduled as follows: <br />DATE: October 23, 2019 <br />TIME: 10:OOam <br />LOCATION: San Joaquin County Environmental Health Department <br />1868 E. Hazelton Ave. <br />Stockton, California 95205 <br />Please contact Michelle Henry at (209) 468-3454 to confirm this meeting by October 18, <br />2019. <br />2of3 <br />