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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Program Inspection Report <br />Facility Name:Facility Phone:Date: <br />CHEVRON STATION #99840*(209) 931-2186 January 22, 2026 <br />CERS ID:Facility Address: <br />4344 E Waterloo RD, Stockton, CA 95215 10181341 <br />Phone: <br />(209) 931-2186 <br />Title: <br />Station Manager <br />Inspection Contact: <br />Isabel Nunez <br />Inspection Type: <br />Routine <br />Program: <br />2220 - SM HW GEN <5 TONS/YR <br />Consent Given By: <br />Isabel Nunez, Station Manager <br />Consent For: <br />„ Inspection „ Photos † Samples <br />Amount of hazardous waste generated in the last <br />calendar year (January - December): <br />EPA/State ID: <br />CAR0001240080.12 tons <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations EHD = Environmental Health Department <br />OUT = Violation R = Repeat Violation COS = Corrected on site during inspection <br />1 22 CCR 12 66262.18(a); <br />HSC 6.5 25205.16(b) <br />3010002-Obtained ID# and maintained ID# through completion of annual eVQ.† OUT † R † COS <br />2 22 CCR 12 66262.18(d); <br />HSC 6.5 25205.16(a) <br />3010038-RCRA SQG maintained ID# by notifying DTSC by Sept 1 each year <br />renotifications are required <br />† OUT † R † COS <br />3 22 CCR 12 66262.16(b) <br />(6)(F)2, 66262.17(a)(6), <br />66262.256(b) <br />3010039-Maintained record of arrangements with emergency response agencies <br />or attempt to make arrangements <br />† OUT † R † COS <br />4 22 CCR 12 66262.16(b) <br />(7)(C) <br />3020001-Employees thoroughly familiar with all waste handling and emergency <br />procedures <br />† OUT † R † COS <br />5 22 CCR 12 66262.20 3010007-Prepared a Uniform Hazardous Waste Manifest for transportation of <br />hazardous waste <br />† OUT † R † COS <br />6 22 CCR 12 66262.23(a) 3010008-Properly completed all Uniform Hazardous Waste Manifests † OUT † R † COS <br />7 22 CCR 12 66262.42 (a), <br />(c), (d); HSC 6.5 25123.3 <br />(h)(2) <br />3010030-Completed all Uniform Hazardous Waste Manifest exception reporting <br />requirements <br />† OUT † R † COS <br />8 22 CCR 12 66262.40(a) 3010010-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years † OUT † R † COS <br />9 22 CCR 12 66262.23(a) <br />(4); HSC 25160(b)(1)(C) <br />3010011-Sent a legible copy of each Uniform Hazardous Waste Manifest to the <br />DTSC within 30 days of shipment <br />† OUT † R † COS <br />10 HSC 6.5 25160.2 3010013-All consolidated manifest requirements are met † OUT † R † COS <br />11 HSC 6.5 25250.1(c); <br />25250.18(a); 25250.19(c) <br />3010015-Exempt used oil management operating log records are retained for 3 <br />years <br />† OUT † R † COS <br />12 22 CCR 16 66266.81(a) <br />(4)(B) <br />3010014-Owner/Operator retained copy of manifest or bill of lading for spent lead <br />acid batteries for 3 years <br />† OUT † R † COS <br />13 22 CCR 12 66262.11 3030005-Determined if waste generated is hazardous waste † OUT † R † COS <br />14 22 CCR 12 66262.40(c) 3030053-Kept records of any test results, waste analyses, or other determinations † OUT † R † COS <br />15 22 CCR 12 66262.16(b) <br />(5), 66262.17(a)(9); 22 <br />CCR 18 66268.7(a) <br />3030006-Determined land disposal restrictions for hazardous waste † OUT † R † COS <br />16 27 CCR 1 15188(b), (c); <br />HSC 6.11 25404(e)(4) <br />3010036-Program data reported electronically, and accurately, when required † OUT † R † COS <br />17 HSC 6.5 25143.10 3010016-Submitted Recyclable Materials Report every two years † OUT † R † COS <br />18 HSC 6.5 25110.10(d) 3010035-Remote Waste Consolidation Site Annual Notification submitted † OUT † R † COS <br />19 HSC 6.5 25163(a) 3050001-Registered hazardous waste transporter used to transport hazardous <br />waste <br />† OUT † R † COS <br />20 22 CCR 12 66262.18(c); <br />HSC 6.5 25189.5(a) <br />3050002-Disposed of hazardous waste at an authorized location † OUT † R † COS <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Page 1 of 4EHD - CUPA Inspection Report IS03 <br />CP25 - HW SQG <br />1/22/2026FA0003717 PR0514273 4602949