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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.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Tracy Blvd Chevron (209)836-9422 February 21, 2017 Facility Address: CERS ID: 3775 N TRACY BLVD, TRACY,CA 95376 10181337 Inspection Contact: TIBe: Phone: Davinder Jutla Owner 0- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONS/YR Consent For. Consent Given By: O Inspection 0 Photos 11Samples DavinderJutla, Owner Amount of hazardous waste generated EPA ID: In the last calendar year(Jan-Dec): 0.00 tons 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 inspecoc Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number o V o R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste a V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years o V o R o COS 104 CCR 66262.34(d)(2) No modified con8ngency,plan OV o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R o COS 106 CCR 66262.34(4)(2) Failed to Vain employees on waste handling and emergency procedures u V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V o R o COS 108 CCR 66262.23(.) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V c 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 n V o R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information o 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 acid batteries for 3 years OV o R u COS 116 HSC 25143.10 Failed to provide information for>100 kg/mc recyclable material to claim the explosion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report 'v o R o COS 118 HSC 25110,10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V _:R -COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V n R o COS 202 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point c V o R o COS 203 HSC 25189.5(c) Transported of caused transportation of hazardous waste to an unauthorized point MV up o COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste n V up o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste o V OR o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure :V o R o COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled teMile materials o V o R c COS Preparedness and Prevention Page 1 of 4