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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 3 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 Labeling and Storage 610 CCR 66262.34(b and d) Hazardous waste generator of <100 kilograms per month exceeded accumulation time limit ❑ V ❑ R ❑ COS 611 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑ V ❑ R ❑ COS 612 CCR 66266.81(a)(1) Lead acid battery generator failed to meet exemption or management requirements ❑ V ❑ R ❑ COS Universal Waste 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID # prior to accumulating waste ❑ V ❑ R ❑ COS 702 CCR 66273.32(c), (e) UW handler failed to notify DTSC 30 days prior to accepting offsite waste ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment ❑ V ❑ R ❑ COS 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps ❑ V ❑ R ❑ COS 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste ❑ V ❑ R ❑ COS 706 CCR 66273.33.5, .6 Universal Waste Handler failed to prevent release of specific universal wastes ❑ V ❑ R ❑ COS 707 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release ❑ V ❑ R ❑ COS 708 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans ❑ V ❑ R ❑ COS 709 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container ❑ V ❑ R ❑ COS 710 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing ❑ V ❑ R ❑ COS 711 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑ V ❑ R ❑ COS 712 CCR 66273.34 Universal Waste Handler failed to label universal waste ❑ V ❑ R ❑ COS 713 j CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown ❑ V ❑ R ❑ COS 714 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records ❑ V ❑ R ❑ COS 715 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste ❑ V ❑ R ❑ COS 716 CCR 66273.40(a) Universal Waste Handler sending electronic devices to foreign location failed to submit notification ❑ V ❑ R ❑ COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID # prior to accumulating non-RCRA waste ❑ V ❑ R ❑ COS 718 CCR 66273.32(d)(f) Universal Waste Handler failed to submit a complete annual report to DTSC ❑ V ❑ R ❑ COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination ❑ V ❑ R ❑ COS 720 CCR 66273.8(b), 66273.31(a) Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑ V ❑ R ❑ COS 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler (CAR) certification ❑ V ❑ R ❑ COS 802 HSC 25211.2, 25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑ V ❑ R ❑ COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑ V ❑ R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 3020 See below Unlisted Training violation ❑ V ❑ R ❑ COS 3030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 3040 See below Unlisted Release/Leaks/Spills violation ❑ V ❑ R ❑ COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑ V ❑ R ❑ COS FA0003715 PRO507083 SCO01 02/22/2022 EHD 22-01 Rev. 12/06/2021 Page 3 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