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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 /> 105 CCR 66262.40(b), 66262.41 Failed to submit Biennial Report to DTSC or retain onsite for three years.
<br /> OBSERVATION: Uniform hazardous waste manifest 019471997JJK, dated 3/22/2019, shows 4000 gallons(16.68
<br /> tons)of"UN 1993,Waste Flammable liquids n.o.s., (GASOLINE)3, PG II" hauled away from the facility using
<br /> RCRA waste codes D001, and D018. A 2019 Biannual Report was not observed during the inspection.
<br /> REGULATION GUIDANCE:
<br /> Title 22 California Code of Regulations section 66262.40
<br /> (b)A generator shall keep a copy of each Biennial Report for a period of at least three years from the due date of
<br /> the report.
<br /> Title 22 California Code of Regulations section 66262.42
<br /> (a)Only generators who are required under 40 Code of Federal Regulations section 262.41 to prepare and submit
<br /> this report are subject to this section.This report is to be submitted on U.S. EPA Form 8700 13A/B provided by the
<br /> Department. Generators required to submit this report for activities conducted during an odd-numbered year
<br /> (reporting year)are generators who meet any of the following criteria:
<br /> (1)The site generated in any single month 1,000 kg (2,200 lbs)or more of RCRA hazardous waste; or
<br /> (2)The site generated in any single month, or accumulated at any time, 1 kg (2.2 lbs)of RCRA acute hazardous
<br /> waste; or
<br /> (3)The site generated or accumulated at any time more than 100 kg (220 lbs)of spill cleanup materials
<br /> contaminated with RCRA acute hazardous waste; or
<br /> (4)The site treated, stored, or disposed of RCRA hazardous waste on site in units subject to RCRA permitting
<br /> requirements during an odd-numbered year.
<br /> (b)A generator who ships any hazardous waste offsite to a transfer,treatment, storage or disposal facility within the
<br /> United States shall prepare and submit a single copy of a Biennial Report, U.S. EPA Form 8700-13A/B to the
<br /> Department by March 1 of each even-numbered year. The Biennial Report shall be submitted on forms provided by
<br /> the Department and shall cover generator activities during the previous calendar year, and shall include the
<br /> following information:
<br /> (1)the identification number, name and address of the generator;
<br /> (2)the calendar year covered by the report;
<br /> (3)the identification number, name and address for each off-site transfer,treatment, storage or disposal facility in
<br /> the United States to which waste was shipped during the year;
<br /> (4)the name and Identification Number of each transporter used during the reporting year for shipments to a
<br /> transfer,treatment, storage or disposal facility within the United States;
<br /> (5)a description, EPA hazardous waste number(from chapter 11, articles 3 or 4 of this division), California
<br /> Hazardous Waste Category Number,from chapter 11,Appendix XII, DOT hazard class, and quantity of each
<br /> hazardous waste shipped offsite to a transfer,treatment, storage or disposal facility within the United States.This
<br /> information shall be listed by identification number of each such offsite facility to which waste was shipped.Wastes
<br /> that are classified as non-RCRA hazardous wastes can be properly described by indicating a generic name of the
<br /> waste and the phrase"Non-RCRA Hazardous Waste, Solid"or"Non-RCRA Hazardous Waste, Liquid"for solid or
<br /> liquid wastes, respectively.When possible,the generic name shall be obtained from chapter 11,Appendix X,
<br /> subdivision (e)of this division. If not listed,the commonly recognized industrial name of the waste shall be used;
<br /> (6)a description of the efforts undertaken during the year to reduce the volume and toxicity of waste generated;
<br /> (7)a description of the changes in volume and toxicity of waste actually achieved during the year in comparison to
<br /> previous years to the extent such information is available for years prior to 1984;
<br /> (8)the certification signed by the generator or authorized representative.
<br /> (c)Any generator who treats, stores or disposes of hazardous waste onsite shall submit an annual report covering
<br /> those wastes in accordance with the provisions of chapters 20, 14, 15 and 16 of this division. Reporting for exports
<br /> FA0005785 PR0505986 SCO01 06/17/2020
<br /> EHD 22-03 Rev.9/20/2019 Page 6 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
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