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SAN JOAQU I N CC) u,IN I Y Environmental Health Department AMENDED 6/15/2022 FA0003715 PRO507083 SCO01 02/22/2022 EHD 22-01 Rev. 12/06/2021 Page 2 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 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Tracy Blvd Chevron Facility Address: 3775 N TRACY BLVD, TRACY Date: February 22, 2022 Treatment, Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑ V ❑ R ❑ COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑ V ❑ R ❑ COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements ❑ V ❑ R ❑ COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks, containers and containment upon facility closure ❑ V ❑ R ❑ COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑ V ❑ R ❑ COS 302 CCR 66262.34(d)(2) Failed to have all communication or alarm systems, spill control, or decontamination equipment ❑ V ❑ R ❑ COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment ❑ V ❑ R ❑ COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑ V ❑ R ❑ COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition ❑ V ❑ R ❑ COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V ❑ R ❑ COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑ V ❑ R ❑ COS 405 CCR 66262.34(d)(2) Failed to properly manage incompatible wastes in containers ❑ V ❑ R ❑ COS 406 CCR 66261.7 Empty hazardous waste or material container greater than 5 gallons not managed per this section ❑ V ❑ R ❑ COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V ❑ R ❑ COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded storage amount per hazardous waste stream ❑ V ❑ R ❑ COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank ❑ V ❑ R ❑ COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily ❑ V ❑ R ❑ COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials, 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 ❑ V ❑ R ❑ COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑ V ❑ R ❑ COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days (90 days acute / extremely) ❑ V ❑ R ❑ COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90/180 days after fill date ❑ V ❑ R ❑ COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R ❑ COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑ V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ❑ V ❑ R ❑ COS 606 CCR 66266.81(a)(3) Lead acid battery acceptor for exchange fails to meet exemption or management requirements ❑ V ❑ R ❑ COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑ V ❑ R ❑ COS 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters ❑ V ❑ R ❑ COS 609 HSC 25143.2, 25143.9 Failed to properly manage a recyclable material ❑ V ❑ R ❑ COS FA0003715 PRO507083 SCO01 02/22/2022 EHD 22-01 Rev. 12/06/2021 Page 2 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