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SAN JOAQUIN COU NTY ,FEl [reotness qrows Frere, Environmental Health Department AMENDED 6/15/2022 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Tracy Blvd Chevron Facility Phone: (209) 836-9422 Date: February 22, 2022 Facility Address: 3775 N TRACY BLVD, TRACY, CA 95376 CERS ID: 10181337 Inspection Contact: Debbie Jutla Title: Owner Phone: (209) 832-5006 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12220 - SM HW GEN <5 TONS/YR Consent For: ❑x Inspection ❑x Photos ❑ Samples Consent Given By: Debbie Jutla, Owner Amount of hazardous waste generated in the last calendar year (Jan -Dec): 0.49 tons EPA/State ID: CAL000429673 CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations EHD = Environmental Health Department V = Violation R = Repeat violation COS = Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without an identification number ❑ V ❑ R ❑ COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste ❑ V ❑ R ❑ COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑ V ❑ R ❑ COS 104 CCR 66262.34(d)(2) No modified contingency plan ❑ V ❑ R ❑ COS 105 CCR 66262.34(d)(2) No emergency coordinator available for emergency response ❑ V ❑ R ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑ V ❑ R ❑ COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑ V ❑ R ❑ COS 108 CCR 66262.23(a) Failed to complete, sign or date manifest; or obtain dated signature of transporter ❑ V ❑ R ❑ COS 109 CCR 66262.23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days ❑ V ❑ R ❑ COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■ V ❑ R ■ COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ V ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal ❑ V ❑ R ❑ COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑ V ❑ R ❑ COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑ V ❑ R ❑ COS 115 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑ V ❑ R ❑ COS 116 HSC 25143.10 Failed to provide recyclable material information to claim the exclusion or exemption ❑ V ❑ R ❑ COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 118 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑ V ❑ R ❑ COS 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (CERS) ❑ V ❑ R ❑ COS 120 HSC 25250.18, 25250.19 Failed to maintain written record for each shipment of recycled or exempted oil for 3 years ❑ V ❑ R ❑ COS Treatment, Transport and Disposal 201 HSC 25163(a) Failure to use a DTSC registered transporter to transport hazardous waste n V ❑ R ❑ COS 202 HSC 25189.5(a) Disposed or caused disposal of hazardous waste at an unauthorized point ❑ V ❑ R ❑ COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point c V ❑ R ❑ COS 204 HSC 25201(a) Failed to obtain appropriate permit to accept, treat, store or dispose of a hazardous waste ❑ V ❑ R ❑ COS 205 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste ❑ V ❑ R ❑ COS FA0003715 PRO507083 SCO01 02/22/2022 EHD 22-01 Rev. 12/06/2021 Page 1 of 4 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