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Page 1 of 4 WSan Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: ECS REFINING LLC Facility Phone: 209 774-5000 Date: June 03 2015 Facility Address: 2222 S SINCLAIR AVE STOCKTON CA 95215 CERS ID: 10187153 Inspection Contact: Jeanne Shackelford Title:Phone: EH&S Manager 209 479-1920 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2249 - RCRA GEN 50<250 TONS Consent For: O Inspection ❑ Photos I Consent Given By: ❑ Samples I Diane Walsh Director of EH&S Amount of hazardous waste generated in the last calendar year (Jars -Dec): 188.56 tons EPA ID: CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑ V ❑ R ❑ COS 102 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review ❑ V ❑ R ❑ COS 103 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years o V ❑ R ❑ COS 104 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report ❑ V ❑ R ❑ COS 105 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑ V ❑ R o COS 106 j CCR 66262.11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑ COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan ❑ V o R o COS 108 CCR 66265.52 Contingency plan is incomplete . V o R o COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS 110 CCR 66265.54 Contingency plan not current o V o R o COS 111 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures ■ V u R ❑ COS 112 CCR 66265.16(d) Failed to maintain complete personnel training records . V . R o COS 113 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V ❑ R ❑ COS 114 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 115 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ■ V ■ R ❑ COS 116 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ■ R ❑ COS 117 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■ V ■ R ❑ COS 118 CCR 66268.7(a) Failed to make determination for land disposal ■ V ❑ R o COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 122 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 124 HSC 25404(e)(4) Failed to report program data electronically o V o R ❑ COS Treatment, Transport, and Disposal Received by (initial): Inspector:Phone: STACY RIVERA, Senior REHS� (209) 468-3440 Date: 06/03/2015 Page 1 of 4