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S A N J 0 A Q I I I Irl Environmental Health Department <br /> C C u N T AMENDED <br /> 6/23/2020 <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SFPP LP(STOCKTON TERMINAL) 2947 NAVY DR, STOCKTON June 17, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. <br /> OBSERVATIONS: On 7/23/2019, approximately 700 gallons of"Process Water"was generated and transferred to <br /> the East Bay Municipal Utility District. According to Grant McClellan,Area Manager, a hazardous waste <br /> determination was done before the waste was hauled off. The facility was not able to provide any hazardous waste <br /> determination documents during the inspection. <br /> REGULATION GUIDANCE:A business operator shall keep records of any hazardous waste determinations made <br /> in accordance with Title 22 California Code of Regulations(CCR)section 66262.11 for at least three years from the <br /> date that the waste was last sent to an on-site or off-site treatment, storage, or disposal facility. The records may <br /> include Safety Data Sheets(SDS), waste test results or other hazardous waste determination documentation. <br /> CORRECTIVE ACTION: Assemble the hazardous waste determination documentation for the"Process Water" <br /> waste, maintain on site and submit a copy to the San Joaquin County Environmental Health Department(EHD). <br /> If hazardous waste determination documentation is not available, immediately make a hazardous waste <br /> determination and begin managing the"Process Water"as specified in Title 22 CCR. Use Safety Data Sheets <br /> (SDS),waste sampling and test results or other knowledge to support your hazardous waste determination. Waste <br /> testing must be done using methods specified in Title 22 CCR including sections 66261.20-24. Submit a statement <br /> and supporting documentation with your hazardous waste determination. <br /> Demonstrate current storage and labeling for wastes determined to be hazardous wastes. Provide disposal records <br /> for wastes determined to be hazardous wastes and stored longer than the number of days specified in Title 22 CCR <br /> for your hazardous waste generator status. <br /> This is a Class II violation. <br /> FA0005785 PR0505986 SCO01 06/17/2020 <br /> EHD 22-03 Rev.9/20/2019 Page 5 of 10 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />