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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.sioov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CHEVRON STATION#94275' 2905 W BENJAMIN HOLT DR, STOCKTON February 14, 2018 Universal Waste 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW u V o R o COS 703 CCR 66273.33(a) Failed to store UW 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 o V o R o 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 in V o R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste in V o R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans a V o R o COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container a V o R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing a V c R o COS 711 HSC 25201.166) Failed to submit or amend notification for aerosol can processing o V o R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R a COS 714 CCR 66273.36 Failed to Vain employees and maintain records on UW handling and emergency procedures a V o R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years a V o R o COS 716 CCR 66273.40(a)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification o V o R o COS 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V o R o COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC o V o R ❑COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility Ti V a R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) u V u R u COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed in V o R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling D V D R D COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V u R u COS 3020 See below Unlisted Training violation a V o R in COS 3030 See below Unlisted Operations/Maintenance violation o V n R o COS 3040 See below Unlisted Release/Leaks/Spills violation o V o R o COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation u V D R D COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks FA0003712 PR0517536 SCO01 02/14/2018 EHD 22-01 Rev.09/22/16 Page 3 of 4 Small Quantity Hazardous Waste Generator OR