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SAN JOAQUIN Environmental He Ith Department <br /> Small Quantity Hazardous Waste Generator Inspection Report: <br /> Faculty Name: Facility Prone: Dam: <br /> COMMUNITY FUELS (209)466-4823 May 15,2020 <br /> Facility Address: Cl ID: <br /> 809 SNEDEKER AVE, STOCKTON,CA 95203 10186957 <br /> Inspection Cords" Title: Pr a <br /> David Williamson EHS 0- <br /> Inspection Typo: Prell <br /> ROUTINE INSPECTION-Operating Permit 2226-GEN 5<13 TONS PERMIT <br /> Consent For. I Cense.OWm By: <br /> ©Inrindection O Photos ❑ Sell David Williamson, EHS <br /> Amount of hazardous wave generatedEPAlBtete ID: <br /> In me Ianuendaryear(danHmc): 8.20 tons CAR000186668 <br /> CCR=Title 22 Calimm,a Code M Renulatio0d Xa,-mven ant'ale,Code CFP=CIX4 a FeEeml Ragulatron5 <br /> V=Viololmn R=no pealviolelioo C S=Corrected on ,is or ingnelo NW <br /> Record Keeping/Documenbtlon <br /> 101 CCR 6626212 Managed a hazardous waste without an ldentificatidn number o V v R o COS <br /> 102 CCR Mill 2.11 Failed to determine if a waste a a hazardous waste o V o R COOS <br /> 103 1 CCR Metal Failed To reein hazardous waste detetminatlen tactician warm anetytie on site mr3 yearn eV oR oCOS <br /> 104 CCR 66262.34(d)(2) No modnad contingency plan o V o R o COS <br /> 105 CCR 66282.34(4)(2) No emwgerwy coordinator o V o R v COS <br /> 108 CCR 06282.34(d)(2) Failed W train employees.waste hanllrq and lateral prwalures oV CR cCOS <br /> 107 CCR.8282.20 Felted to wepea manalds fw translpda0on of hazardous waste oV oR Coca <br /> 100 CCR 68262.23(.) Failed m clmpele,sign or data madleal or detain dated signal of transporter vV oR dCOS <br /> 109 CCR 86262.23(a)(4) Faild to sant gen w maniest.pi.W DTSC w in3ody. o V hit o COS <br /> 110 CCR 80262.40(.) Felled Wkeep signed copy of madmete Mom Me designated lower tar three years •V al oCOS <br /> 111 CCR 66262.42(a)(c)(d) Failed W mmpN swlth unierm hazardous waee treatment acceptant requirements v V v R o COS <br /> 112 CCR fi8289.](a) Failed W make coordination Wall diepoeal vV CR oCOS <br /> 119 HbC 25180.2(e)(3) Failal W ksep.pi.of. WW.W m.It"ing r pe tar M re th ere o V v R o COS <br /> 114 HSC 25160.2(b)(3) consolidated member recalpm mall W contain deadline informal o V C R v C0a <br /> 115 CCR66265.61(a)(4$a) Failed To val dolor menleal Or tail d lading for spent lead adid eedaies for 3 years CV CR id cold <br /> 116 HSC 25143.10 Failed W provide information for>100 kMM0 mai date ideal W claim Me shado n or avempuon C V .R v COS <br /> 117 HSC 25185(c)(3) Fa hal to submit a wntten raa.rwe within 30 days of receiving an inspection report v V C R v COS <br /> 116 HSC 25110.1 Old) Failure to annually submit nodfical of g.ereWr anent W remotely coadtree hazardous waste CV .R oCOS <br /> 119 HSC 25404(l Failed td report program dam in the California Environmental Reporting System(CERS) s V o R o COS <br /> 120 HSC 25404.12 Failed to submit a conisation and wiihen res.nse within 30 days for minor editions zV :,R oCOS <br /> Tn)aanerlf,Tmtsport and.Dkepoeal. i. <br /> 201 XSC 25163(e) T2nsponial or transerred reuNaus wase to a eenslwrter wlNout valid reye4aeon oV oR .008 <br /> 202 HSC 25181 Dislocated w caused disposal M Hwat en unaumOrle i ant C V C R o COS <br /> 203 HSC 25189.61 Traneporsed drdeuaedMutational dhazerd.swaNe W an unauthorited Folnt CV oR .COS <br /> 204 HSC25MIM) Faael Wa na.rmhWtr hazard.nwaae .V CR .COS <br /> 205 HSC25250.7 Failed Wprevantinte nal=WminMondux oilwlll rharaneuswasas vV oR .COS <br /> Aldi PRO52]tral tol Meta 20 <br /> El leda2W1019 Pagel of Sm puWAy XavNon.fievereWOIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209484-0138 1 onvehatisjoeldid.curn <br />