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Page 1 of 5 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: COMMUNITY FUELS (209) 466-4823 Facility Address: 809 SNEDEKER AVE, STOCKTON, CA 95203 Date: July 20, 2016 CERS ID: 10186957 Inspection Contact:Title: Phone: Patrick Samson Compliance Manager (209) 351-2065 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2227 - GEN 5<25 TONS PERMIT Consent For: 0 Inspection O Photos ❑x Samples Consent Given By: Patrick Samson, Compliance Manager Amount of hazardous waste generated In the last calendar year (Jan -Dec): 49.00 tons EPA 111. CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspectio Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 HSC 25244.19, 25244.21 Failed to prepare a source reduction review and plan and have it available for review o V o R o COS 103 CCR 67100.7, 67100.8 Failed to prepare a hazardous waste management report o V o R o COS 104 CCR 67100.9 Failed to prepare and submit a Summary Progress Report n V o R n COS 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 o V o R o COS 106 CCR 66265.51 Failed to prepare and implement a contingency plan o V o R o COS 107 CCR 66265.52 Contingency plan is incomplete o V o R o COS 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies m V o R o COS 109 CCR 66265.54 Contingency plan not current o V o R o COS 110 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures ■ V a R o COS 111 CCR 66265.16(d) Failed to maintain complete personnel training records o V o R o COS 112 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 113 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter o V a R o COS 114 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R a COS 115 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 116 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements a V o R o COS 117 CCR 66268.7(a) Failed to make determination for land disposal o V c R o COS 118 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years n V o R o COS 119 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o V o R o COS 120 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V o R c COS 121 HSC 25143.10 Failed to provide information for >100 kg/mo recyclable material to claim the exclusion or exemption o V o R c COS 122 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 123 HSC 25404(e)(4) Failed to report program data electronically o V o R n COS Treatment, Transport, and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS Page 1 of 5