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SAN J O A Q U I N Environmental Health Department COUNTY— Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: WEST LANE CHEVRON 9484 WEST LN, STOCKTON November 13, 2017 Treatment,Transport and Disposal 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials o V o R o COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements .V o R o COS 209 CCR 66262.34(4)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure .V o R o COS Preparedness and Prevention 301 CCR 66262.34(4)(2) Facility not maintained to minimize the release of a hazardous waste o V u R o COS 302 CCR 66262.34(4)(2) Failed to maintain required emergency equipment o V o R o COS 303 CCR 66262.34(4)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment o V .R o COS 304 CCR 66262.34(4)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies o V -.R COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V -R _COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V o R to COS 403 CCR 66252.34(d)(2) Failed to keep hazardous Waste containers closed except when adding or removing hazardous waste .V .R o 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 property o V o R o COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V o 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 o COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream c V o R .COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank o V o R e COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily o V o R o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly o V o R o COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V o R o COS 505 CCR 66262.34(0 Failed to completely label stationary hazardous waste tanks n V o R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days to V o R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longerthan one year or 180 days after fill date o V o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V n R in COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste .V .R o COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V in R n COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled o V o R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V o R n COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V o R o COS 610 CCR 66262.34(b)(1) Stored acutely or extremely hazardous waste onsite greater than 90 days o V o R o COS FA0004525 PRO537764 SCO01 11113/2017 EI-11322,01 Rev.09122/16 Page 2 of 5 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209464-0138 1 www.sjoehd.com