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S A N J 0 A Q I I I Irl Environmental Health Department C o u N T AMENDED 6/23/2020 RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: SFPP LP(STOCKTON TERMINAL) 2947 NAVY DR, STOCKTON June 17, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks positions until they have completed the training requirements of subsection (a)of this section. (c)The owner or operator shall ensure that facility personnel take part in an annual review of the initial training required in subsection (a)of this section, unless otherwise specified. (d)The training records required by this subsection must demonstrate compliance with subsection (a)and include the specific elements set out in paragraphs(1)through (4). The owner or operator shall maintain the following documents and records at the facility: (1)the job title for each position at the facility related to hazardous waste management, and the name of the employee filling each job; (2)a written job description for each position listed under paragraph (d)(1)of this section.This description may be consistent in its degree of specificity with descriptions for other similar positions in the same company location or bargaining unit, but shall include the requisite skill, education, or other qualifications, and duties of employees assigned to each position; (3)a written description, including a syllabus and/or outline, of the type and amount of both introductory and continuing training that will be given to each person filling a position listed under paragraph (d)(1)of this section; (4)employee-signed or-certified records that document that the training required under subsections(a), (b), and (c) of this section has been given to, and completed by, each employee. (e)The owner or operator shall maintain training records on current personnel until closure of the facility and training records on former employees for at least three years from the date the employee last worked at the facility. Personnel training records may accompany personnel transferred within the same company. CORRECTIVE ACTION: Immediately provide training documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. The documentation must include a list of training topics, date of training, job title, name of employee,written job description (qualifications and duties), and employee signed (or certified) record that documents the training. This is a repeat violation, Class II. Overall Inspection Comments: An inspection checklist was provided to the facility operator on the day of inspection. A complete report was finished on June 23, 2020 and replaces the initial checklist. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the complete inspection report. Report was emailed to Rick Zimmerman, Scheduler, at<zimmermanr@kindermorgan.com>, Grant McClellan, Area Manager, at<grant_mcclellan@kindermorgan.com>, and Michele Floren, at <michele_floren@kindermorgan.com>. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209)468-3420. Note: facility generated 16.82 tons of hazardous waste in 2019 and will be moved to a higher permit category. FA0005785 PR0505986 SCO01 06/17/2020 EHD 22-03 Rev.9/20/2019 Page 9 of 10 RCRA Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com