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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:www.siaov.or0/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CHARTER WAY PETRO INC. 508 W DR MARTIN LUTHER KING JR BLVD, October 09, 2017 Preparedness and Prevention 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment o V o R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment o V o R o COS 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V o R it COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V o R o COS 402 CCR 66262.34(4)(2) Failed to store hazardous waste in a compatible container 0 V o R 0 COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste it V 0 R u COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly n V o R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied c V it R o COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R in COS 408 CCR 66262.34(.)(2) Satellite accumulation exceeded 55 gallons of-W(or one quart of acutely HW)per waste stream in V 0 R in COS Tank Management 501 CCR 66262.34(4)(2) No overfill prevention device on continuously fed hazardous waste tank o V o R u COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily in V it R it COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly c V o R o COS 504 CCR 66262.34(4)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment 0 V o R o COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks it V o R it COS i. Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days o V R o COS 602 CCR 66262.34(e)(1)(S) Stored satellite accumulated waste on site longer than one year or 180 days after fill date it V it R in COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days n V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste .V 0 R .COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled it V u R it COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters it V 0 R u COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials E V -.R COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V u R o COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW in V o R o COS 703 CCR 66273.33(a) Failed to store JW batteries in a manner that prevents breakage and release to the environment o V o R o COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps it V it R u COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass u V c R o COS FA0003720 PRO518549 Scoot 10/092017 EHO 22-01 Rev.09/22/16 Page 2 of 4 Small Quantity Hazardous Waste Generator OR