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Page 2 of 5 Telephone: San Joaquin Qounty Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Eleventh Street Chevron Facility Address: 7501 W ELEVENTH ST, TRACY Date: September 20, 2017 Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility Failed to of maintained to minimize the release of a hazardous waste maintain required emergency equipment V ❑ R ❑ COS 302 CCR 66262.34(d)(2) V ❑ R ❑ COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems, spill control, or decontamination equipment j V ❑ R ❑ COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies V ❑ R c COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition V ❑ R ❑ COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container V ❑ R ❑ COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste V ❑ R ❑ COS 404 CCR 66262.34(d)(2) Failed t inspect hazardous waste storage areas at least weekly V ❑ R ❑ COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly j V ❑ R ❑ COS 406 CCR 66261.7 Contarr inated container not marked with date emptied or managed within one year of being emptied V ❑ R ❑ COS 407 CCR 66262.34(e)(1)() SatellitE accumulation container not located near point of generation or under control of operator V ❑ R ❑ COS 408 CCR 66262.34(e)(2) SatellitE accumulation exceeded 55 gallons of HW (or one quart of acutely HW) per waste stream V ❑ R ❑ COS Tank Management 501 CCR 66262.34(d)(2) No overFill prevention device on continuously fed hazardous waste tank V c R o COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems, monitoring equipment, and tank levels not done daily V ❑ R ❑ COS 503 CCR 66262.34(d)(2) Tank sy tem inspections of construction materials, fixtures, and surrounding areas not done weekly V ❑ R ❑ COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment V ❑ R ❑ COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks V n R n COS Labeling and Storage 601 CCR 66262.34(d) Stored t iazardous waste onsite greater than 180 days V R CUS 602 CCR 66262.34(e)(1)( Stored atellite accumulated waste on site longer than one year or 180 days after fill date V ❑ R ❑ COS 603 CCR 66262.34(e)(1)() Failed to mark initial accumulation start date on satellite containers V ❑ R ❑ COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days V ❑ R ❑ COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste w V ❑ R ❑ COS 606 CCR 66266.81(a)(3) Failed t meet lead acid battery storage requirements for hazardous waste management exemption V ❑ R ❑ COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled V ❑ R ❑ COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters n V ❑ R ❑ COS 609 HSC 25143.2, 25143.9 Failed to meet requirements for claimed excluded recyclable materials 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 V ❑ R ❑ COS 702 CCR 66273.32(c) Electror is device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW V ❑ R ❑ COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment V ❑ R ❑ COS 704 CCR 66273.33(b) Failed t properly manage universal waste lamps V ❑ R ❑ COS Page 2 of 5