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#8—See attached for the one waste oil tank.The Dirty and Clean oil tanks are part of the lube oil system.The dirty oil tank is the one that is being used and the clean oil tank is the side they pull new oil from. Since I have been here in 2017 we have not had to change the oil out. #11—These two silos are part of the process not waste. We only ship Ash as non-RCRA hazardous waste during annual profile testing.The rest goes out as a product for beneficial use. From: Backus, Garrett [EHD] <gbackus@sigov.org> Sent: Wednesday, August 12, 2020 12:17 PM To: Genevieve Huffman <genevieve.huff man @dteenergy.com> Subject: [EXTERNAL] DTE Stockton -CERS 10183357-document review Hi Genny, Please provide the following documents in preparation for a hazardous waste generator inspection to be scheduled in the next few weeks. Provide them in parts as they become available: 1. Hazardous waste manifests—ship dates August 12, 2017 to present 2. All other hazardous waste disposal records—August 12, 2017 to present for used oil, used oil filters, antifreeze coolant, parts washer waste, solid oily debris. Be sure to provide the shipping records which include the EPA ID, waste amount and waste code numbers. 3. Laundry receipts for oily rags—last five receipts. 4. Names and addresses of any third party service contractors that remove hazardous waste from equipment and take the waste with them, such as used oil, used oil filters. Include the maximum amount of waste taken at any one time. 5. Training records for hazardous waste and emergency response a. Employee name and job title b. Job descriptions for each job title c. Yearly record of training (2018 to present) d. Summary of training content e. Qualifications of the trainer 6. Emergency Response/Contingency Plan for Hazardous Materials and Hazardous Waste 7. Most recent Source Reduction Plan documents: https://dtsc.ca.gov/sb14/sb14-introduction-and-overview/ 8. Most recent hazardous waste tank assessments certified by a Professional Engineer(PE). Provide the entire document. From the the CERS hazardous materials inventory I observed that the site has two used oil tanks and one "dirty"turbine oil tank. I'm not sure if the "dirty"turbine oil tank is a hazardous waste tank. 9. Hazardous waste tank daily inspection records for 2018 to present. 10. Hazardous waste determination records for the California code 571 (fly ash) hazardous waste that demonstrate that the waste is not RCRA hazardous waste. 11. It appears that the site has two hazardous waste fly ash silos at location L-8 on site map 1 (in CERS). These silos appear to be within the definition of a hazardous waste "containment building" defined in Title 22 California Code of Regulations (CCR) section 66260.10. a. Provide a copy of the PE certification required by Title 22 CCR 66262.34(a)(1)(C) and Title 22 CCR 66265.1101(c)(2) b. Written description of the emptying procedure required by Title 22 CCR 66262.34(a)(1)(C)(1) or documentation required by Title 22 CCR 66262.34(a)(1)(C)(2) . c. Repair records for the past three years (Title 22 CCR 66265.1101(c)(3)(A)(1)) d. Inspection records for the past three years (Title 22 CCR 66265.1101(c)(3)(A)(4)) e. Written operating procedure used to maintain the integrity of areas without secondary containment (Title 22 CCR 66265.1101(d)(3)). f. Hazardous waste containment building closure plan (Title 22 CCR 66265.1102 and 66265.112) g. Hazardous waste containment building cost estimate for closure (Title 22 CCR 66265.1102 and 66265.142) 2