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04ADVANCED BIOFUELS <br /> COMMUNITY <br /> F U E L S " <br /> 22 May,2020 <br /> San Joaquin County Environmental Health Department <br /> 1868 East Hazelton Ave <br /> Attn: Garrett Backus <br /> Stockton,Ca 95205 <br /> Subject: Compliance Efforts in Response to DTSC/CUPA Inspection of 15 4ay,2020 <br /> To Whom It May Concern: <br /> 5.15.20 our facility was inspected with several violations/discrepancies were <br /> discovered. This memo and its attachments address these points of concern as <br /> mentioned in the Small Quantity Hazardous Waste Generator Inspection eport. <br /> 1) CCR66262.40(c): Community Fuels has two non-hazardous waste streams, <br /> Waste Water and Filter Cake with Residual Vegetable Old. Copies )f <br /> appropriate analytical for the Waste Water,and copies of approve I waste <br /> characterization forms for both waste streams are included. (See kttachment <br /> A) <br /> 2) CCR66262.40(a): Failure to keep signed copy of manifest from the <br /> designated facility for three years. Manifest 013306132FLE had n Dt been <br /> returned to this facility by 5.15.20. Contacted facility,requested s ime and <br /> received it by 5.18.20. (See Attachment B) <br /> 3) HSC25404(e)(4): Failed to report program data in the California <br /> Environmental Reporting System. Points of Contact still showed z n <br /> employee as a POC that had left the company in June of 2018. En[ red CERS <br /> and amended/corrected data. (See Attachment C) <br /> James David Williamson CH <br /> EHS Manager ti <br /> Community Fuels <br /> Cell: 209.471.9996 <br /> Attachments: <br /> A: Corrective Action Statement and Copy of Initial Report <br /> B: Documentation on Non Hazardous Waste Streams <br /> C: Finalized copy of 013306132FLE <br /> D: Copies of Community Fuels updated CERS Business Owner Data <br /> AMERICANBIODIESEL.im 209.466.4823 Tel•209.5479209 Faa•809-CSnedeker Ave.Stockton,CA 9 •www.communityFuels.com <br />