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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.sicov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: STOCKTON PORT DIST Facility Address: 2201 W WASHINGTON ST STOCKTON Date: March 10 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 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. -Metal fines generated from metal grinding and cutting are being recycled as scrap metal without first determining particle size or hazardous properties. -Parts washer waste is being hauled away as "non -hazardous waste liquid." Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop recycling metal fines, make a hazardous waste determination for the metal grindings and parts washer wastes, and manage them according to Title 22 hazardous waste regulations. Metal particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how these wastes were managed. This is a Class II violation. 106 CCR 66265.51 Failed to prepare and implement a contingency plan. Facility failed to prepare a contingency plan. The owner or operator shall prepare a contingency plan designed to minimize hazards to human health or the environment from fires, explosions, or any unplanned release of hazardous waste to air, soil, or surface water and immediately implement that plan whenever there is a fire, explosion, or release of hazardous waste which could threaten human health or the environment. The contingency plan include: 1. Description of actions facility personnel will take in response to fires, explosions, or any sudden or non -sudden release of hazardous waste to air, soil or surface water at the facility; 2. Description of arrangements made with local police departments, fire departments, hospitals, contractors and State and local emergency response teams to coordinate emergency services; 3. List of names, addresses, and phone numbers (office/home/cell) of all persons qualified to act as emergency coordinator. Where more than one person is listed, one shall be named as the primary emergency coordinator and all others in order in which they will assume responsibilities; 4. List all emergency equipment, which includes location, physical description, and brief outline of its capabilities; 5. Evacuation routes for facility personnel where there is a possibility of evacuation; 6. Current telephone number for State Office of Emergency Services. Immediately prepare a contingency plan and submit a copy to the EHD. This is a Class II violation. Page 4 of 11