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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:wivillgov.orQ/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: CHARTER WAY PETRO INC. (209)465-3440 October 09, 2017 Facility Address: CERS ID: 508 W DR MARTIN LUTHER KING JR BLVD, Stockton, CA 95206 10181345 Inspection Contact: Ttbe: Phone: RAVINDER SINGH Owner (209)465-3440 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For. Consent Given By: Z Inspection O Photos 0 Samples RAVINDER SINGH, Owner Amount of hazardous waste generated EPAlstate ID: in the last calendar year(Jan-Dec): 0.10 tons CAL000428475 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 o V o R c COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste o V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste detennination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified contingency plan o oR oCOS 105 CCR 66262.34(4)(2) No emergency coordinator o V o R o COS 106 CCR 66262.34(4)(2) Failed to train employees on waste handling and emergency procedures o V to R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste in V o R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V o R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years o V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R o COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years o V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information in V o R o COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead add batteries for 3 years o V if R o COS 116 HSC 25143.10 Failed to provide information for-100 kg/mo recyclable material to claim the exclusion or exemption o V in R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R in COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V a R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R in COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V o R o COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R in COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V o R in COS 206HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure o V o R o COS 207 HSC 25144.6(b) Failure to property manage reusable soiled textile materials o V o R in COS 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V 'R :COS FA0003720 PRO518549 SCO01 10109/2017 EHD 22-01 Rev09l Page 1 of 4 Small Quantity Hazardous Waste Generator 0 I 9171 9690 0935 0151 6820 77