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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: STOCKTON PORT DIST Facility Phone: 209 946-0246 Date: March 10 2016 Facility Address: 2201 W WASHINGTON ST STOCKTON CA 95203 E CERS ID: 10182707 Inspection Contact: Rita Koehnen Title: Environmental Specialist Phone: 209 946-0246 8291 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2228 - GEN 25<50 TONS PERMIT Consent For: ❑x Inspection O Photos 0 Samples I Consent Given By: I Steven Bender Environmental Compliance Tech. Amount of hazardous waste generated in the last calendar year (Jan -Dec): 30.70 tons EPA to: 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 an identification number � V u R ❑ COS 102 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review ❑ V u R in COS 103 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report ❑ V in R ❑ COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report ❑ V u R ❑ COS 105 CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ■ V ❑ R ❑ COS 106 CCR 66265.51 Failed to prepare and implement a contingency plan ■ V c R u COS 107 CCR 66265.52 Contingency plan is incomplete ❑ V c R ❑ COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑ V c R ❑ COS 109 CCR 66265.54 Contingency plan not current in V ❑ R u COS 110 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures ■ V ❑ R ❑ COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records in V in R ❑ COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste u V in R in COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter c V ❑ R in COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R c COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ■ V in R ❑ COS 117 CCR 66268.7(a) Failed to make determination for land disposal u V ❑ R in COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ■ V ❑ R u COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 120 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 121 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption ❑ V in R ❑ COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report u V ❑ R ❑ COS 123 HSC 25404(e)(4) Failed to report program data electronically in V ❑ R in COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ■ V ❑ R in COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ■ V ❑ R in COS Page 1 of 11