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0 a <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CHEVRON STATION 4210997* 1442 Colony Dr, RIPON January 16, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item # Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> A copy of a uniform manifest for the disposal of hazardous waste for the year 2017 was not found on site. The <br /> facility was missing manifest#009685610FLE. Hazardous waste generators shall retain copies of all manifests <br /> signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three <br /> years and have them readily available for review. The facility got the correct manifest during the inspection and put <br /> it in the hazardous waste binder. <br /> Corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by February 16, 2018. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials <br /> information online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be <br /> sure to include your hazardous waste activity in the Businesses Activities section in CERS in addition to any <br /> other relevant activities and required fields. <br /> Waste Streams: fuel filters, used absorbent, fuel contaminated liquids, fuel contaminated solids <br /> Violation: Facility failed to keep all of the required manifests from the previous three years on site. COS. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: <br /> January 16, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, EH Specialist (209) 468-3147 <br /> Kira Reeve,ASM <br /> FA0013918 PR0521865 SCO01 01/16/2018 <br /> EHD 22-01 Rev.09/22/16 Page 4 of 4 Small Quantity Hazardous Waste Generator 01R <br />