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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:wwwsiaov_org/chit Small Quantity Hazardous Waste Generator Inspection Report Facility Name: F. 14 Address: CHEVRON STATION#94275' Data: 2905 W BENJAMIN HOLT DR. STOCKTON February 14 2018 Treatment,Transport and Disposal 209 CCR 66262 34(d)(2) Failure to remove all hazardous waste hos tanks containers and containment upon facility dosure V R COS Preparedness and Prevention L302 CCR 66262 34(d)(2) Fadbly not maintained to manmaze the release of a hazardous waste v R COS CCR 66262 34(d)(2) Failed to maintain required emergency equipment •V ❑R ❑COS L3O4 CCR 66252 34(d)(2) Failed to maintain all communicatop or alarm systems spill control,or decontammabon equipment o V o R a COS CCR 88282 34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies a V o R a COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V 0 R a COS 402 CCR 66262 34(d)(2) Failed to store hazardous waste in a compatible container o V o R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V o R ■COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly u V o R 0 COS 405 CCR 66262.34(d)(2) Failed to manage incompabble wastes in containers properly o V o R a COS 406 CCR 66281 7 Contaminated container not marked with date emptied or managed within one year of being emptied o V a R o COS 407 CCR 66282 34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator a V o R ❑COS 406 CCR 66282 34ell2 Sate'hte accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream o V a R o COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank V o R o COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monrtonng equipinent,and tank levels not done daily o V ❑R ❑COS 503 CCR 66282.34(d)(2) Tank system inspections of construction materiels,fixtures,and surrounding areas not done weekly ❑V ❑R ❑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 ❑COS 505 CCR 66262.34(f) Faded to completely label stabonary hazardous waste tanks V o R ❑COS Labeling and Storage 601 CCR 66262 34(d) Stored hazardous waste onsite greater than 180 days o V o R o COS 602 CCR 66262.34(e)(1)(8) Stored satellite accumulated waste on site longer than one year or 180 days after fill dale o V a R o COS 603 CCR 66282.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers in V ❑R o COS 604 CCR 66282.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 805 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste o V o R o COS 606 CCR 68266.81(a)(3) Failed to meet lead add battery storage requirements for hazardous waste management exemption n V ❑R o COS 607 CCR 66288.81(b) Damaged lead add baftenes not properly managed and labeled o V n R o COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V o R a COS 609 HSC 25143.2.25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑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 ❑COS 611 HSC 25200 3 1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements V o R o COS Universal Waal 701 CCR 88273.32(a) Failed to notify the EPA RA to obtain an EPA 10#prior to accumulating-5000kg of UW V R COS FA,'X)03712 PRO517536 SC001 02114!2019 EHD 22-01 Rev 09rM16 Page 2 of 4 Small Ouarrtdy Hazardous Wasle Generator OIR