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SAN JOAQUIN Environmental Health Department <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: FacilRy Adtlrese: Dam <br /> Community Fuels Terminal 910 Gilmore Ave, Stockton May 15. 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CUSS I,CUSS II,or MINOR-Notice to Comply) <br /> Item k Remarks <br /> 303 CCR 66262.34(4)(2)Failed to maintain all Communication or alarm systems,spill Control,or decontamination <br /> equipment. <br /> OBSERVATION:A safety eyewash and shower on the north side of the loading rack did not have water pressure <br /> when tested. <br /> REGULATION GUIDANCE:All facility communications or alar systems,fire protection equipment, spill Control or <br /> equipment,and decontamination equipment,where required,shall be tested and maintained as necessary to <br /> assure its proper operation in time of emergency. <br /> CORRECTIVE ACTION: Immediately place a sign on the eyewash indicating it does not work. Bring the north side <br /> loading rack eyewash into proper working order by repair or replacement. Provide a corrective action statement <br /> to the San Joaquin County Environmental Health Department within 30 days. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by June 15, 2020. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. <br /> This permit can be combined with the main facility California Environmental Reporting System (CERS)site, if <br /> desired, by setting the CERS business activities to"no"for all programs.Also update the hazardous materials <br /> inventory for the main facility CERS account to include the hazardous materials for the terminal and the main <br /> she. When CERS is updated, please email Garnett Backus at gbackus@sjgov.org to facilitate inactivating the <br /> permit. Both facilities are on the same property parcel and are contiguous. <br /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Recelved by: nen: May 15,2020 lospeelor. lms s for phone: <br /> GARRETT BACKUS,Lead Senior REHS (209)468-2986 <br /> PdMetl Neme ane Tlae: <br /> David Williamson,emailed to David Williamson <br /> FFW3379s PR 1514 SCWt relive20 <br /> aaD z 41 Rev.9 19 Page 4 of 4 small oummr Hamra—Wame General«OIR <br /> 1868 E.Hazekon Avenue I Stockton, California 952051 T 209 468-3420 1 F 209464-0138 1 www,sjcehd.com <br />