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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.sigov.o,r„ /q ehd <br /> HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> Facility ECS Refining Texas LLC Address: 2222 S. Sinclair Ave., Stockton Inspection <br /> Name: pate; Oct 16, 2012 <br /> Facility Title: <br /> Contact: Martin Lapp EH&S Engineer Ph°n1209) 774-5000 <br /> Inspection XRoutine C Follow up Complaint-ID#: XOther: <br /> Type: Appliance Recycler <br /> (Authority HSC 25185) <br /> Consentfor: Xlnspection XSampling XPhotos Grantedby: Martin Lapp Title: EH&S <br /> EPA CAR000216556 XActive I Inactive HW generated in 6 64 tons (2011) HW generated in 7$ 2$ tons (2012) <br /> I D#: last calendar year: last 12 months: <br /> Type of <br /> Generator: RCRA LQGXNon-RCRA LOG 5QG C Other: <br /> VIOLATIONS <br /> # Cl C2 M Code Section HSC=California Health and SafetLf Code;CCR=California Code of Re ulatlons <br /> C1=Class I violation;C2�Class 2 violation;M=Minor violation <br /> Record Keeping/Documentation <br /> 101 CCR 66262.12(a) Managed a hazardous waste wilhout an EPA number(unless exempted HSC 25143.13) <br /> 102 HSC 25244.4 Failed to submit a waste reduction report at least every two years <br /> 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 104 HSC 25244.21 Failed to retain current source reduction evaluation review and plan on site <br /> 105 CCR 66262.41(a) Failed to submit Biennial Report to the Department of Toxic Substances Control(DISC) <br /> 106 CCR 66262.40(b) Failed to retain copy of Biennial Report/Exception Report for 3 years <br /> 107 CCR 66262.40(6) Failed to retain waste analysis on site for 3 years <br /> 108 X CCR 66262.11 Failed to determine if a waste is a hazardous waste <br /> 109 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan <br /> 110 CCR 66265.52 Contingency plan incomplete <br /> 113 CCR 66265.53(a) Contingency plan not on site <br /> 112 CCR 66265.54 Contingency plan not current <br /> 113 CCR 66265.55 No emergency coordinator <br /> 114 CCR 66265.56Q) Failed to submit written incident report to the DTSC within 15 days <br /> 115 CCR 66265.16(b) Failed to train personnel within 6 months of hire or taking a new position <br /> 116 CCR 66265.16(c) Failed to train personnel annually <br /> 117 X CCR 66265.16(d) Personnel training records incomplete <br /> 118 HSC 25160(b)(3) Failed to submit TSDF manifest to the DTSC for Out-Of--State shipments <br /> 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days <br /> 122 X CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years <br /> 123 X CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br /> received within 35 daLs <br /> 124 X CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 <br /> days <br /> 125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br /> 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information <br /> 127 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br /> 128 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years <br /> 129 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards <br /> 131 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on <br /> site for 3 years <br /> 132 CCR 66265.195(6) Failed to maintain a log for daily tank inspections <br /> 133 CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> 134 CCR 66265.192(h)(1) Failed to maintain a current HW tank assessment <br /> 135 1 HSC 25185(c)(3) Failed to submit a written response within 30 days of receMng an inspection report <br /> Treatment,Transport and Disposal <br /> 201 HSC 25160(d) 7ransparted hazardous waste without a manifest <br /> Inspector Receivetl ey: TiCle: <br /> Stacy Rivera (209) 468-3440 ie� w <br /> SHD 22-02 Rev 04119/12 Page 1 HW INSPECTION REPORT <br />