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S A N J 0 A Q I UI I Irl Environmental Health Department CCUNTY Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PACIFIC AVE CHEVRON 6633 PACIFIC AVE, STOCKTON May 03, 2021 Other Violations 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CCR 66262.34(d)(2)No emergency coordinator available for emergency response. OBSERVATION: A complete modified contingency plan with an assigned emergency coordinator was not posted at the facility. The emergency coordinator section was blank on the emergency contingency plan. REGULATION GUIDANCE: The emergency coordinator or his designee must respond to any emergencies that arise. The business operator must post the following information next to telephones or in areas directly involved in the generation and accumulation of hazardous waste: the name and emergency telephone number of the emergency coordinator, the location of fire extinguishers and spill control material, and the telephone number of the fire department unless the facility has a direct alarm. CORRECTIVE ACTION: The violation was corrected during the inspection by completing the emergency contingency plan with the emergency coordinator information. No further action is required to correct this violation. This is a repeat violation, Class ll. 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests(UHWM) were not found on-site. The missing manifests are: -020793547JJK(10/30/2019) REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility which received the waste. This signed copy shall be retained as a record for at least three years from the date the waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed manifest copy is not received from the transporter or designated facility. CORRECTIVE ACTION: Locate the the destination facility signed manifests listed above and maintain in the facility file for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health Department(EHD). This is a repeat violation, Class ll. FA0003834 PR0514447 SCO01 05/03/2021 EHD 22-01 Rev.9/16/2020 Page 4 of 7 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD