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\r. <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.oro/ehd <br />Large Quantity Hazardous Waste Generator Inspection Report <br />Facility Name: <br />COMMUNITY FUELS <br />Facility Address: <br />809 SNEDEKER AVE, STOCKTON <br />Date: <br />July 20, 2016 <br />Treatment, Transport, and Disposal <br />203 <br />HSC 25189.5(c) <br />Transported or caused transportation of hazardous waste to an unauthorized paint <br />ri V _ R - COS <br />204 <br />HSC 25201(a) <br />Failed to obtain a permit to treat hazardous waste <br />❑ V o R ❑ COS <br />205 <br />HSC 25250.7 <br />Failed to manage used oil contaminated with other hazardous waste as hazardous waste <br />D V ❑ R D COS <br />206 <br />HSC 25160.2(c)(2) <br />Waste stream or generator not eligible to use consolidated manifesting procedure <br />D V D R u COS <br />Preparedness and Prevention <br />301 <br />CCR 66265.31 <br />Facility not maintained to minimize the release of a hazardous waste . V D R D COS <br />302 <br />CCR 66265.32 <br />Failed to maintain required emergency equipment ❑ V u R ❑ COS <br />303 <br />CCR 66265.33 <br />Failed to maintain all communication or alarm systems, spill control, or decontamination equipment D V D R D COS <br />304 <br />CCR 66265.35 <br />Failed to maintain adequate aisle space for unobstructed response to emergencies D V ❑ R D COS <br />305 <br />CCR 66265.17(a) <br />Failed to protect containers from sources of ignition or reaction ❑ V ❑ R D COS <br />Container Management ro <br />401 <br />CCR 66265.171 <br />Failed to store hazardous waste in a container that is in good condition D V ❑ R ❑ COS <br />402 <br />CCR 66265.172 <br />Failed to store hazardous waste in a compatible container D V u R ❑ COS <br />403 <br />CCR 66265.173 <br />Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V D R D COS <br />404 <br />CCR 66265.174 <br />Failed to inspect hazardous waste storage areas at least weekly ❑ V D R ❑ COS <br />405 <br />CCR 66265.176 <br />Failed to store ignitable or reactive waste containers at least 50 feet from the property line o V o R ❑ COS <br />406 <br />CCR 66265.17(b), <br />66265.177 <br />Failed to manage incompatible wastes in containers properly D V D R ❑ COS <br />407 <br />CCR 66261.7(f) <br />Contaminated container not marked with date emptied or managed within one year of being emptied D V ❑ R ❑ COS <br />408 <br />CCR 66262.34(e)(1)(A) <br />Satellite accumulation container not located near point of generation or under control of operator D V o R 0 COS <br />409 <br />CCR 66262.34(e)(2) <br />Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HV%f) per waste stream D V D R D COS <br />Tank Management <br />501 <br />CCR 66265.192(a) <br />Failed to comply with new hazardous waste tank system assessment requirements <br />D V D R D COS <br />502 <br />CCR 66265.192(k) <br />Hazardous waste tank assessment is incomplete <br />❑ V D R D COS <br />503 <br />CCR 66265.192(I)/(m) <br />Failed to notify EHD before replacing identical or equivalent equipment <br />D V D R D COS <br />504 <br />CCR 66265.193 <br />Hazardous waste tank system lacks secondary containment <br />D V D R ❑ COS <br />505 <br />CCR 66265.194 <br />Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills <br />D V D R ❑ COS <br />506 <br />CCR 66265.195 <br />Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite <br />D V ❑ R D COS <br />507 <br />CCR 66265.195(b) <br />Failed to inspect HW tank cathodic protection system <br />❑ V D R ❑ COS <br />508 <br />CCR 66265.196 <br />Failed to immediately respond to spills and leaks from hazardous waste tank system <br />D V D R D COS <br />509 <br />CCR 66265.197 <br />Failed to properly close a hazardous waste tank system <br />D V c R D COS <br />Labeling and Storage <br />601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization <br />� V D R D COS <br />602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date <br />❑ V D R D COS <br />603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers <br />❑ V D R ❑ COS <br />Page 2 of 5 <br />