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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: RALEYS FUEL STATION #356 Facility Address: Date: 4219 E MORADA LN STOCKTON Julv 20 2016 Preparedness and Prevention 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment _ V i R i COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies V i i R i, COS ILL Container Management 401 CCR 662 2.34(d)(2) Failed to store hazardous waste in a container that is in good condition V R u COS 402 CCR 662 2.34(d)(2) Failed to store hazardous waste in a compatible container ❑ V ❑ R ❑ COS 403 CCR 662 2.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑ V ❑ R ❑ COS 404 CCR 662 2.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly c V ❑ R ❑ COS 405 CCR 662 2.34(d)(2) Failed to manage incompatible wastes in containers properly in V ❑ R n COS 406 CCR 662 1.7 Contaminated container not marked with date emptied or managed within one year of being emptied ❑ V ❑ R ❑ COS 407 CCR 662 2.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑ V n R ❑ COS 408 CCR 662 2.34(e)(2) 501 CCR 6622.34(d)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream No overfill prevention device on continuously fed hazardous waste tank ❑ V ❑ R ❑ COS inV o R o COS 502 CCR 662 2.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily a V ❑ R in COS 503 CCR 662 2.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly ❑ V ❑ R c COS 504 CCR 662 2.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment i i V R i COS Labeling and Storage 601 CCR 662(2.34(d) Stored hazardous waste onsite greater than 180 days V o R i COS 602 CCR 662E 2.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date ❑ V c R ❑ COS 603 CCR 662E 2.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑ V ❑ R o COS 604 CCR 662(2.34(e)(3) Failed to mark satellite containers with date filled within three days u V in R ❑ COS 605 CCR 662E 2.34(f) Failed to completely label containers or portable tanks of hazardous waste ■ V ❑ R ❑ COS 606 CCR 66216.81 (a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption in V ❑ R in COS 607 CCR 662 .81(b) Damaged lead acid batteries not properly managed and labeled ❑ V o R ❑ COS 608 CCR 662 .130 Failed to properly manage used oil and fuel filters in V ❑ R o COS 609 HSC 25143.2.. 25143.9 Failed to meet requirements for claimed excluded recyclable materials o V ❑ R COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW u V o R o COS 702 CCR 6627 3.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW in V in R in COS 703 CCR 6627 3.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment in V ❑ R ❑ COS 704 CCR 6627 3.33(b) Failed to properly manage universal waste lamps ❑ V ❑ R n COS 705 CCR 6627 3.33(c) Failed to properly manage mercury containing universal waste c V ❑ R ❑ COS 706 CCR 6627 333.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass c V o R ❑ COS 707 HSC 252 .16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V o R ❑ COS Page 2 of 4