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SAN J D AR I N Environmental Health Department I Y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: COMMUNITY FUELS 809 SNEDEKER AVE, STOCKTON May 15, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years. OBSERVATION: The solid filter cake waste is being disposed of as non-hazardous waste. The business operator does not have hazardous waste determination records that support the current handling and disposal of the waste. REGULATION GUIDANCE:A business operator shall keep records of any hazardous waste determinations made in accordance with Title 22 California Code of Regulations(CCR)section 66262.11 for at least three years from the date that the waste was last sent to an on-site or off-site treatment, storage, or disposal facility. The records may include Safety Data Sheets(SDS), waste test results or other hazardous waste determination documentation. CORRECTIVE ACTION: Assemble the hazardous waste determination documentation for the solid filter cake waste, maintain on site and submit a copy to the San Joaquin County Environmental Health Department(EHD). This is a Class II violation. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: Designated facility signed copy of Uniform Hazardous Waste Manifest(UHWM)number 013306132FLE, dated 2-21-20,was not found on-site. REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste.This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: Locate a copy of the destination facility signed manifests and send a copy to the San Joaquin County Environmental Health Department(EHD). If the destination facility signed manifests cannot be found then send to DTSC a copy of each generator signed manifest and a statement that the designated facility signed copy was not received by the generator. DTSC address is DTSC Report Repository, Generator Information Services Section, PO Box 806, Sacramento, CA 95812-0806. Provide a corrective action statement to the EHD within 30 days. This is a repeat violation, Class II. FA0018706 PR0527608 SCO01 05/15/2020 EHD 22-01 Rev.9/20/2019 Page 4 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com