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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.ora/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Faci�Addss: Date: CHEVRON STATION#94275' 290NJAMIN HOLT DR, STOCKTON February 14, 2018 Universal Waste 702 CCR 66273 32(C) Electronic deviCe and CKi handler fade to notity DISC 30 days prwir to accepting offsite UW V R COS 703 CCR 66273 33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment a V o R a COS 704 CCR 66273 33(b) Failed to pmperfy manage universal waste lamps n V o R D COS 705 CCR 66273 33(c) Failed to properly manage mercury containing universal waste ❑V o R o COS 706 CCR 66273.33.5 Failed to property manage universal waste electronic devices,CRTs or CRT glass D V o R a COS 707 HSC 25201 16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste a V ❑R o COS 708 HSC 25201.16(f) Failed to properly menage containers of waste aerosol cans o V o R o COS 709 HSC 25201 16(g) Failed to store used aerosol cans in an accumulakm container o V o R a COS 710 HSC 25201 16(h)(4) No written operating procedure for aerosol can processing o V o R a COS 711 HSC 25201.1 So Failed to submit or amend nobfication for aeroad can processing o V o R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste V ;R o COS 713 CCR 66273 35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stared n V o R o COS 714 CCR 66273 36 Failed to train employees end maintain records on UW handling and emergency procedures o V o R o COS 715 CCR 66273 39 Failed to keep complete records of each shipment of universal waste for three years o V ❑R o COS 716 CCR 66273 40(a)(4) UW handier sending devices/CRTs/CRT glass to foreign destination faded to submit notification ❑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 handier to submit a complete annual report to DTSC o V o R o COS 719 CCR 66273 38 Failure of UW handler to transfer UW to the appropriate destination facility n V o R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certfied Appliance Recycler certification(CAR) a V a R o COS 802 HSC 252112,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V o R o COS Other V16 3010 See below Unlisted Administration/Documentation violation o V o R o COS 3020 See below Unlisted Training violation o V a R o COS 3030 See below Unlisted Operations/Maintenance violation o V o R o COS 3040 See Wow Unlisted Relesse/Leaks/Spilis violation o V u R o COS 3050 See below Unlisted Atiandonment/Iilegal DtsposaVUnauthortzed Treatment violation U V n R o COS SUMMARY OF VIOLATIONS (Cuss t,CLASS 11,or MOM-Nodca to Comply) Item A Remarks FA0003712 PR0517536 SCD01 02/14/201 EHD 22-01 Rev 09J17J16 Page 3 of 4 Smelt Ouerdity Hazard"waste Generator 01F