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S b N J 0 A Q U I N Environmental Health Department COUNTY— Large OUNTYLarge Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: COMMUNITY FUELS 809 SNEDEKER AVE, STOCKTON December 21, 2018 Universal Waste 715 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 716 CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation ❑V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 104 HSC 25244.19, 25244.21 Failed to adequately complete a Source Reduction plan and have it available for review. A source reduction evaluation review and plan was not prepared or available during the inspection. A source reduction evaluation and plan shall be prepared once every four years and contain the information listed in HSC 25244.19(b). Immediately prepare a source reduction evaluation review and plan and submit a copy to the EHD. This is a minor violation. 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years. A summary progress report was not prepared or available for review during the inspection and submitted to DTSC. A Summary Progress Report, DTSC Form#1262, shall be prepared once every four years and submitted to DTSC. Immediately prepare a summary progress report, submit it to DTSC(and a copy to the EHD). This is a minor violation. FA0018706 PR0527608 SCO01 12/21/2018 EHD 22-02 Rev.09/27/2018 Page 4 of 8 Large 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