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AOL 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.oro/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: MARCH AND BIANCHI CHEVRON Facility Address: 1916 E MARCH LN STOCKTON Date: Aril 02 2015 Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V o R u COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment o V 0 R o COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alar systems, spill control, or decontamination equipment 0 V o R 0 COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies u V o R 0 COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition n V 0 R o COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container o V n R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers dosed except when adding or removing hazardous waste u V o R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly 0 V o R 0 COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly o V 0 R 0 COS 406 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied n V 0 R 0 COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator 0 V 0 R 0 COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream n V 0 R 0 COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank 0 V u R o COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily 0 V 0 R 0 COS 503 CCR 66262.34(d)(2) Tank system inspections of construction matedals, fixtures, and surrounding areas not done weekly o V o R 0 COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V o R n COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days 0 V n R ❑ COS 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 o R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers u V o R in COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R o COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■ V ■ R 0 COS 606 CCR 66266.81(,)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V 0 R 0 COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled 0 V 0 R 0 COS 608 CCR 66266.130 Failed to properly manage used oil and fuel fitters 0 V 0 R o COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials o V o R o 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 0 V u R u COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V 0 R 0 COS 703 CCR 66273.33(x) Failed to store UW batteries in a manner that prevents breakage and release to the environment o V 0 R 0 COS 704 CCR 66273.33(b) Failed to property manage universal waste lamps 0 V 0 R 0 COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V 0 R u COS Received by (initlal): S Inspector: FATINAH ZAREEF, REHS Phone: (209) 953-7311 Date: 04/02/2015 Page 2 of 5