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AdkC�rh�tcd 'f. 900 343} San Joaquin County 9 E-� Environmental Health Department C 1868 East Hazelton Avenue, Stockton, California 95205-6232 z Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.ora/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: WEST LANE CHEVRON* (209)472-1639 September 26, 2014 Facility Address: EPA ID: CERS ID: 4747 West Ln, STOCKTON, CA 95210 10181343 Facility Contact: Contact Phone: Contact during inspection,if SURINDER SINGH SAINI (209)472-1639 different from facility contact: Inspection type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeal violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed a hazardous waste without a valid EPA ID number ❑V ❑R ❑COS 102 CCR 66262.11, Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years ❑V ❑R ❑COS 66262.40(c) 103 CCR 66262.34(d)(2) No modified contingency plan ❑V ❑R ❑COS 104 CCR 66262.34(d)(2) No emergency coordinator u V ❑R ❑COS 105 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures ❑V o R o COS 106 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste o V ❑R ❑COS 107 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V ❑R o COS 106 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days u V o R ❑COS 109 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ■V ■R ❑COS 110 CCR 66262.42 Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 111 CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 112 HSC 25160.2 Failed to follow all consolidated manifesting procedures ❑V ❑R ❑COS 113 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years o V ❑R ❑COS 114 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V ❑R ❑COS 115 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ■V ❑R ❑COS 116 1 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point o V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste ❑V ❑R o COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment ❑V ❑R ❑COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R o COS Container Management Received by(initial): Inspector: �(209) Date: FATINAH ZAREEF, REHS -7311 09/26/2014 Page 1 of 4