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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: COMMUNITY FUELS Facility Address: 809 SNEDEKER AVE, STOCKTON Date: JUIy 20, 2016 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR- Notice to Comply) Item # Remarks 108 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies. The revised version of the contingency plan was not submitted to local agencies. The local agency submittal chart was left blank. According to Mr. Samson, the original plan was submitted, but not the revised version. A copy of the contingency plan and all revisions to the plan shall be submitted to all local police departments, fire departments, hospitals, and State and local emergency response teams that may be called upon to provide emergency services. Immediately send the current version of the contingency plan to the appropriate agencies and facilities. This is a minor violation. 110 CCR 66265.16(a -c) Failed to complete training on hazardous waste management and emergency response procedures. Portions of the hazardous waste training were expired. -"Changing filters" was last conducted on 5/12/15 for Eric Andrade, Patrick McCarthy, and Jeremiah Young. "Drip pans and drip buckets" was last conducted on 5/1/15 for Eric Andrade and Patrick McCarthy. "Sampling tanks and vessels" was last conducted on 5/1/15 for Eric Andrade and Patrick McCarthy. Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: 1. procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment; 26 key parameters for automatic waste feed cut-off systems; 3. communications or alarm systems; 4. response to fires or explosions; 5. response to ground -water contamination incidents; and 6. shutdown of operations. 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 each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with the missing initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to the EHD. This is a Class II violation. Page 4 of 5