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SAN JOAQUIN Environmental Health Department Small Quantity Hazardous Waste Generator Inspection Report Facility Nam¢: Facility PM1One: Data Community Fuels Terminal (209)466-4823 May 15,2020 Facility Address: le FES ID: 910 Gilmore Ave, Stockton, CA 95203 10717633 impaction conalTitle: Plone: David Williamson EHS manager 0- ROUTYG P mm: INE INSPECTION-Operating Pend 2220-SM HW GEN c5 TONSNR Convert For. convent Glwn By: ®Ins action O Photos 0 Samples David Williamson,EHS manager Amount otlazemoua west generead EPAlBtb ID: In Me hest..landarYear(door-Mo): 0.00 tons CAR000186668 CCR=True Callfome Cate of Repulmrona HEX=Haat and Sally CN CFR=Cobe of FMaml RafE,cams v=Violalmn R=Repeal viou"ba, C05=Coneced on bole dwingmspou.h Record KeepinglDocumentation _ 101 CCR 66262.12 Managed a hr,cmddua waste without an idenOflwtion number oV u to COS 102 COR 65262.11 Failed to determine if a mate le a hazamous waste .V oR .COS 103 CCR 80282.40(.) Failed to retain hazardwas we.deemdneicn including waste analye on site for 3 yore on V v R v COS 104 CCR 56262.34(4)(2) No modined coming mw Men o V o R to COS 105 CCR 65282.34(d)(2) No em.gemcy boominelor vV n .COS 106 CCR e628234(d)(2) Failed to"in employees on west handling it emergency procedures .V in R o COS 107 CCR86282.20 Failed to prepare manifeat dor Vaaspodefion a hamrdoua wast n to .COS 108 CCR 813262.23(a) Failed to.emplee,sign ordeal manlfeal;or obtain dead apnetre of transporter It V v R It COS IM) CCR WiVicu28(.)(4) Failed to hand generator nerreae bopiea to DTSC tablet 30 date .V It .COS 110 cc.6628240(.) Felled he keep eyed orgy of mdareal firm Me deaignated td6ty for Mane yeere It .R It Me 111 CCR 8oacuee(a)(c)(d) Finland he bomply wit araral h.rdous acute rbnatee.xoepiba reauiremebe .V .R .COS 112 CCR 66260.7(.) Feel to make detemination ler land dreaded It .R .COS 113 HSC 25180.2(6)13) Ellet to keep bopiu of oxWwa ntnifudnp receipts Por three ya.rs v V .R .COS 114 HSC 25180.2(6)(4) Consolidated nearest ratable hall M contain borehole information .V .R .COS 115 CCR 66286.81(a)(4)(B) Failed to ratan copy m manifest or DW of lading b apent laetl edit hatiedes for 3 yeara o V It R o COS 116 HSC 25143.10 Felbtl to provide information far>100 kgrmo recyclable materiel adem Me eWusion or exemption vV .R .COS 117 HSC 25185(c)(3) Felled to submit a wdtlen resporte within 30 days of reofeeng an impaction repOn .V It .COB 118 HSC 25110.1 Mon Fetlure he annually aback notification m generator imam to remoaty bonsolidat ha7ardova wane .V .R .COS 119 HSC 25404(e)(4) Felled to raper,promam data in Me Callfomt Environmental Reporting System(CERS) v! in .COS 120 HSC 25404.1 2 Failetl to submit a cemfication antl wnten response within 30 days for minor v'lolations .V .R .COS TFeatinant,Transport and Disposed 201 H30251ea(e) Tranepo cc or mentioned M1obi waste to a 4anaponer without valid registration .V oR .COS 202 HSC 25189.5(a) Disposed car cauved dapoael of Haf at an unauthorized point o V .R .COS 203 HSC 25109.5(0) Transported or®ueatl ttanspanati.n of Wardell waste to an umumorted beim of V .R v COS 204 HSC 25201(a) Failed b.tain a pert nit to time huredous wesa .V It .COS 205 HSC 25250.7 Faatd to prevent intend.nal contamination of used oil with other hazardous waate o V o R .COS 2% HSC 251603(0)(2) Waslesire--haarelrnotaligibleauea bomolalatedrearafenhg Prooddhre .V .R .COS FAW23793 PMM1514 66031 Mar M(20 EHD not Rev.arzD2616 Page 1 of 4 Smen Quantity Hazerdcue wawa Ge.OIR 1868 E.Hazelton Avenue 1 Stockton, California 952051 T 209 468-34201 F 209464-0138 1 www.sjoehd.com