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Pan. 1 of 7 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www siaov.or lehehd RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: ECS REFINING LLC Facility Phone: (209) 774-5000 Date: November 03, 2014 Facility Address: 2222 S SINCLAIR AVE, STOCKTON, CA 95215 EPA ID: CERS ID: 10187153 Facility Contact: KAI VASQUEZ Contact Phone: (209) 774-5000 Contact during inspection, if different from facility contact: f3eVQ.✓{ Kt-nnM Inspection type: Program: ROUTINE INSPECTION - Operating Permit 2249 - RCRA GEN 50<250 TONS CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal ReguialionS 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 o V o R o COS 102 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review ❑ V o R ❑ COS 103 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years ❑ 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 o R ❑ COS 106 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 ❑ R o COS CCR 66265.52 Contingency plan is incomplete ❑ V o R ❑ COS CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V ❑ R ❑ COS F11 CCR 66265.54 Contingency plan not current ❑ V ❑ R ❑ COS CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures ❑ V ❑ R ❑ COS CCR 66265.16(d) Failed to maintain complete personnel training records ❑ V ❑ R ❑ COS 113 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ■ V ❑ R ❑ COS 114 j CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R in 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 in R ❑ 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 o 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 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑ V ❑ R ❑ COS Received by (initial : Inspector: STACY RIVERA, Senior REHS Phone: (209) 468-3440 ate: 11/03/2014 Pan. 1 of 7