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AUG 16 2016 San Joaquin county AUb i i Environmental Health Department 1868 East Hazelton Avenue, Stockton, Californiaotornia95205-6232 . I Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www,skiov.org/eh W gotd Infil C Facility Nano: Facility Address: Date: RALEYS FUEL STATION M56 14219 E MORADA LN, STOCKTON Jul v 20. 2016 303— GCA6626134(d)(2)— -Failed to.maIntain-all.communication or-alarm-systems,-sp][Lconir.ol.-or d4cnntamIaatlQu_oVpma0t__ -a_V_o.R_c_C.0S_ 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies . o o aCOS 401 CCR 66262.34(d)(2) Failed to store hazardous waste In a container that is in good condition mV o R o COS 402 CCR 66262-34(d)(2) Failed to store hazardous waste In. a compatible container n V a R D 008 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing.hazardous waste o V o R.. o COS 404 CC 66262.34(d)(2) Failed to Inspect hazardous waste storage areas at [east weekly a V a R a COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly a V o R a COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied a v o R a COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or unde r control of operator a V u R a COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream o V a R a COS * ......... .... 1U ns W. ell n MW . UU No overfill prevention device on continuously fed hazardous waste tank u V n R o COS 501 CCR 66262.34(d)(2) 502 CCR 66252.34(d)(2) Tank system Inspections of discharge systems, monitoring equipment, and tank levels not done daily o V o R n COS 603 CC 66262.34(d)(2) Tank system inspections of construction materials, fixtures, and surrounding areas not done weekly o oR o COS 604 CCR Failed to maintain at leak two feet of freeboard in uncovered tank with no secondary containment mV QR o COS Stored hazardous waste onsite greater than 180 days o V o R a COS 601 CCR 66262.34(d) 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V a R, a COS 603 CCR 66262.34(e)(1)(C) Failed to mark Initial accumulation start date on satellite containers o V a R a COS 604 CCR 66262.34(e)(3) Failed to marksatellite containers with date filled within three days o V u R a COS 606 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste m V o R u COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V a R a COS 607 CCR 66266.81(b) Damaged lead add batteries not property managed and labeled a V a R a COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters o V m R o COS 609 HSC i5l43.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials u V o R n COS 701 CCR 66273.32(a) ns AW WW WMAR Ww ROOM , M 'no Failed to notify the EPA RA to obtain an EPA ID # prior to accumulating >5000kg of UW a V o o COS 702 CCR 66273.32 Electronic device and CRT handier failed to no* DTSC 30 days prior to accepting offsite UW u V In R a COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V o R a COS 704 CC 66273.33(b) Failed to properly manage universal waste lamps t3V o R a COS 705 CCR 66273,33(c) Failed to property manage mercury containing universal waste ❑ V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass 13 V 13 R 0 COS 707 HSC 2520116(e) Failed to manage aerosol cans In a manner that prevents the unauthorized release of waste o a R a COS Page 2 of 4