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Environmental Health Department SAN _ 10AQUIN COUNTY po; r. ,,- rtiH`F " GreOtness grows here , Large Quantity Hazardous Waste Generator Inspection Report Facility Name : Facility Phone: Date: COMMUNITY FUELS (209) 4664823 December 21 , 2018 Facility Address : CERS ID: 809 SNEDEKER AVE , STOCKTON , CA 95203 10186957 Inspection Contact: Title: Phone: David Williamson EHS Manager (209) 4664823 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2227 - GEN 13<25 TONS PERMIT Consent For: Consent Given By: x❑ Inspection ❑x Photos ❑x Samples David Williamson , EHS Manager Amount of hazardous waste generated EPA/State ID : in the last calendar year (Jan -Dec): 21 . 77 tons CAR000186668 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262. 12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262. 11 Failed to determine if a waste is a hazardous waste ■ V ❑ R ❑ COS 103 CCR 66262.40 (c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 HSC 25244. 191 Failed to adequately complete a Source Reduction plan and have it available for review ■ V ❑ R ❑ COS 25244.21 105 CCR 67100.71 67100 . 8 Failed to conduct a Source Reduction review and plan every four years, when required ■ V ❑ R ❑ COS 106 CCR 67100. 9 Failed to prepare and submit a Summary Progress Report every four years ■ V ❑ R ❑ COS 107 CCR 66265. 51 Failed to prepare and implement a contingency plan ❑ V ❑ R ❑ COS 108 CCR 66265 . 52 Contingency plan is incomplete ❑ V ❑ R ❑ COS 109 CCR 66265. 53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ■ V ■ R ❑ COS 110 CCR 66265. 54 Contingency plan not current ❑ V ❑ R ❑ COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 112 CCR 66262. 23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 113 CCR 66262. 23 (x) (4) Failed to send generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 114 CCR 66262.40 (a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ■ R ❑ COS 115 CCR 66262 .42 (a) (b) (d) Failed to comply with uniform hazardous waste manifest exception requirements ■ V ■ R ❑ COS 116 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 117 CCR 66265. 16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑ V ❑ R ❑ COS 118 CCR 66265. 16(d) Failed to maintain complete personnel training records ■ V ❑ R ❑ COS 119 HSC 25160.2(b) (3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 121 CCR 66266, 81 (a) (4) (B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 122 HSC 25143. 10 Failed to provide information for > 100 kg/mo recyclable material to claim the exclusion or exemption ❑ V ❑ R ❑ COS 123 HSC 25185(c) (3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 124 HSC 25110A 0 (d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 125 HSC 25404(e) (4) Failed to report program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ COS FA0018706 PRO527608 SCO01 12/21 /2018 EHD 22-02 Rev. 09/27/2018 Page 1 of 8 Large Quantity Hazardous Waste Generator OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 F 209 464-0138 1 www. sjcehd . com