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A dOAQU1N Environmental Health Department COUNTY CP22 - HW SQG Inspection Report Facility Name: Facility Address: Date: MOUNTAIN HOUSE CHEVRON 1124 N INTERNATIONAL PKWY TRACY June 16 2025 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks This is (Class 2)Violation. 38 CA Code of Regulations 66266.130 3030004- Properly manages used oil filters and fuel filters. OBSERVATION:The facility transported a used fuel filter to Coleman Chevron at 510 New Haul Drive in San Jose for disposal.The facility did not transport the filter on a Bill of Lading. In addition, Bills of Lading for the recycling of used oil filters for the last two years were not found on site. REGULATION GUIDANCE: Persons generating,transporting, or receiving used drained metal oil or fuel filters shall use a bill of lading to record the transfer of used filters. Bills of lading must indicate generator, transporter, and receiving company names, addresses,telephone numbers, the quantity and size of used filter containers transferred, and the date of transfer. A copy of each bill of lading must be kept on the premises of the generator,transporter, and receiving facility where the used filters were handled. Copies of bills of lading shall be kept for a period of three years. CORRECTIVE ACTION: Immediately begin using a Bill of Lading for the transport of drained fuel filters. A copy of each bill of lading must be kept on site for at least three years. Used, drained, metal filters not stored, handled and disposed of according to this section are regulated as hazardous waste. Provide a corrective action statement, bill of lading recycling records for two years and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. If there are no bills of lading for this facility, immediately start to leave one when the manager transports the waste. This is (Class 2)Violation. 48 CA Code of Regulations 66262.16(b)(7)(B)3010022-Posted emergency information next to the telephone. OBSERVATION: Modified contingency plan information was not posted at the facility. REGULATION GUIDANCE: 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: Immediately post the modified contingency plan information or keep a copy of a complete consolidated emergency response/contingency plan on-site. Provide a statement to the San Joaquin County Environmental Health Department that the correction is complete. This is(Class 2)Violation. 53 CA Code of Regulations 66262.16(b)(6)(A)3030030-Maintains and operates the facility to minimize the possibility of fire/explosion/release. OBSERVATION: Dark layers of staining were observed around the dispensers and in parking spaces on site. The facility store manager, Sunny Bhuttay, stated that the staining was likely due to the diesel dispenser hoses leaking and that they have to replace them routinely. He also stated that they can't use absorbent to cleanup spills around the dispensers due to the high winds in the area and that someone comes to power wash the stains. He stated that it had most recently been power washed several weeks ago. See photos IMG_1449, IMG_1450, and IMG_1451. REGULATION GUIDANCE:A hazardous waste generator must maintain and operate its facility to minimize the possibility of a fire, explosion, or any unplanned sudden or non-sudden release of hazardous waste or hazardous waste constituents to air, soil, or surface water which could threaten human health or the environment. FA0027447 PR0548107 SCO01 06/16/2025 EHD Rev.12/06/2021 Page 6 of 7 CP22-HW SQG OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD