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• SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.org/ehd <br /> 1 HAZARDOUS WASTE PROGRAM INSPECTION REPORT <br /> FacilityName: West Lane Chevron Facility 4747 West Lane, Stockton Inspection <br /> Address: Date: NOV 22, 2013 <br /> Facility <br /> Rinku Saini Tree: Phone: <br /> Operator <br /> 472-1639 <br /> TsYPe pection KRoutine D Follow up Il Complaint-ID# i i Other: <br /> (Authority HSC 25185) <br /> Consentfor. ff(mspection ❑Sampling XPhotos Glantedby: Rinku Saini Tithe: Operator <br /> EPA <br /> CAL000327829 KActive ❑Inactive las generated <br /> 0.4 tons ast12generated <br /> m Vis'" 0.4 tons <br /> Type <br /> Generator <br /> ❑RCRA LOG ElNon-RCRA LOG XSQG i7 Omer: <br /> VIOLATIONS <br /> # C7 C2 M Cod,Section HSC=California Health and Sal Code'CCR=California Cotle d R ulations <br /> Ct=Class 1 vitiation;C2=Class 2 vitiation;M=Minor vitiation <br /> Record KeepinglDocumentation <br /> 101 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) <br /> 102 HSC 25244.4 Failetl to submit a waste reduction report at least every two years <br /> 103 HSC 25244.19 Failed to conduct a source reduction evaluation review and plan <br /> 104 HSC 25244.21 Failed to retain current source retlurrtion evaluation review and plan on site <br /> 105 CCR 66262.41(a) Failed to submd Biennial Report to the Department of Toxic Substances CorMol(DTSC) <br /> 106 CCR 66262.40(6) Failed to retain copy of Biennial ReporVException Report for 3 years <br /> 107 1 ICCR66262.40(c) Failed to retain waste analysis on site for 3 years <br /> 108 ICCR66262.11 Failed to determine if a waste is a hazardous waste <br /> 109 CCR 66265.51 Failed to:(a)prepare a contingency plan;(b)implement contingency plan <br /> 110 CCR 66265.52 Contingency plan incomplete <br /> 111 CCR 66265.53(a) Contingency plan not on site <br /> 112CCR 66265.54 Contingency plan not current <br /> 113 CCR 66265.55 No emergency coordinator <br /> 114 CCR 66265.560) Failed to submit written incident report to the DTSC within 15 days <br /> 115 1 ICCR66265.16(b) Failed to train personnel within 6 months of hire or taking a new position <br /> 116 CCR 66265.16(c) Failed to train personnel annually <br /> 117 CCR 66265.16(d) Personnel training records incomplete <br /> 118 HSC 25160(6)(3) Failed to submit TSDF manifest to the DTSC for Out-Of-State shipments <br /> 119 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste <br /> 120 CCR 66262.23(a) Failed to:(1)complete,sign or date manifest;(2)obtain dated signature of transporter <br /> 121 CCR 66262.21(f) Failed to send generator manifest copies to DTSC within 30 days <br /> 122 X I CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for 3 years <br /> 123 X CCR 66262.42(a) Failed to determine status of hazardous waste when copy of manifest signed by destination facility not <br /> received within 35 days <br /> 124 X CCR 66262.42(b) Failed to file an exception report when copy of manifest signed by destination facility not received within 45 <br /> days <br /> 125 HSC 25160.2(b)(3) Failed to keep a copy of the consolidated manifest for 3 years <br /> 126 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information <br /> 127 CCR 66266.81(a) )(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br /> 128 CCR 66266.130(c)(5) Failed to retain copy of bill of lading for used oil filters for 3 years <br /> 129 CCR 66268.7(a)(1) Failed to make determination for land disposal <br /> 130 CCR 66268.7(a) Failed to provide notification for LDR waste that:(2)falls treatment standards;(3)meets treatment standards <br /> 131 CCR 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on <br /> site for 3 vears <br /> 132 CCR 66265.195(c) Failed to maintain a log for daily tank inspections <br /> 133 I CCR 66265.192 Failed to comply with new HW tank system assessment requirements <br /> 134 CCR 66265.192(h)(1) I Failed to maintain a cument HW tank asw, ment <br /> 135 HSC 25185(c)(3) Failed to submit a written response w#hfAO days of receiving an inspection report <br /> TrsaMre rams isposal <br /> 201 1 HSC 25160(d) Transported hazard wast h t a manifest <br /> Inspe R 9Y: Title: <br /> Garrett Backus (209) 468-2986 <br /> EHD 22-02 Rev 04/19/12 Page 1 HW INSPECTION REPORT <br />