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JAN-f O A n U N Environmental Health Department . ....---COUNTY-.. h! Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: CAGASOLINE INC 2115 W YOSEMITE AVE, MANTECA March 25,2024 Treatment,Transport and Disposal 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R n COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials a V n R r COS 208 HSG 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements o V o R ❑COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure V c R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R u 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 n V u R ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V r R r COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V n R u COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container u V ❑R n COS 403 CCR 56262,34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V ❑R r COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ri COS 405 CCR 66262.34(d)(2) Failed to properly manage incompatible wastes in containers to V r R n COS 406 CCR 66261.7 Empty hazardous waste or material container greater than 5 gallons not managed per this section n V ❑R u COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator u V ❑R ❑COS 408 CCR 65262.34(e)(2) Satellite accumulation exceeded storage amount per hazardous waste stream r_:V c R e COS Tank Management 501 CCR 66262.34(d)(2) No overMl prevention device on continuously fed hazardous waste tank n V o R "COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily u V o R o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V n 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 u R a COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks n V n R ❑COS Labeling and Storage 0t CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days(90 days acute 1 extremely) ■V re R iiCOS 602 CCR 56262.34(e)(1)(S) Stored satellite accumulated waste on site longer than one year or 901180 days after fill date ❑V u R n COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers u V ❑R n COS CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days in V o R u COS 605 CR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ■V ■R n COS CCR 66266.81(a)(3) Lead acid battery acceptor for exchange fails to meet exemption or management requirements o V o R COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled r V n R ❑COS 608 CCR 66266.130 Failed to property manage used oil filters or fuel filters r V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to property manage a recyclable material m V ❑R o COS FA0017819 PRO527822 SCO01 03/25/2024 EHD 22-01 Rev.12108!2021 Page 2 of 5 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