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SA N JOA I I I N Environmental Health Department O V NY Small Ouantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: VALERO#3698 (510)364-2904 January 24, 2018 Facility Address: CERS ID: 153 E ELEVENTH ST,TRACY, CA 5376 10181331 Inspection Contact Title: Phone: Raman Bains Owner (510)364-2904 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN <5 TONS/YR Consent For. Consent Given By: ❑x Inspection ❑x Photos pp Sample Raman Bains,Owner Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 0.00 tons CAL000421444 CCR=California Code of Regulations HS =Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 101 CCR 66262.12 Managed i hazardous waste without an identification number ❑V o R o COS 102 CCR 66262.11 Failed to c etermine H a waste is a hazardous waste 0 V ❑R 0 COS 103 CCR 66262.40(c) Failed to r twin hazardous waste determination including waste analysis on site for 3 years 0 V 0 R o COS 104 CCR 66262.34(d)(2) No mods contingency plan 0 V o R o COS 105 CCR 66262.34(d)(2) No emerg ncy coordinator o V 0 R 0 COS 106 CCR 66262.34(d)(2) Failed to in employees on waste handling and emergency procedures 0 V 0 R 0 COS 107 CCR 66262.20 Failed to p epare manifests for transportation of hazardous waste 0 V 0 R o COS 108 CCR 66262.23(a) Failed to c mplete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to s nd generator manifest copies to DTSC within 30 days 0 V 0 R 0 COS 110 CCR 66262.40(a) Failed to+p signed copy of manifests from the designated facility for three years 0 V o R 0 COS 111 CCR 66262.42(a)(c)(d) Failed to 4rnply with uniform hazardous waste manifest exception requirements 0 V 0 R 0 COS 112 CCR 66268.7(a) Failed to ke determination for land disposal o V 0 R o COS 113 HSC 25160.2(b)(3) Failed to k ep copies of consolidated manifesting receipts for three years ❑V 0 R o COS 114 HSC 25160.2(b)(4) Consolidat d manifest receipts failed to contain complete information ❑V o R o COS 115 CCR 66266.81(a)(4)(B) Failed to in copy of manifest or bill of lading for spent lead acid batteries for 3 years 0 V 0 R o COS 116 HSC 25143.10 Failed to p vide information for>100 kg/mo recyclable material to claim the exclusion or exemption o V 0 R o COS 117 HSC 25185(c)(3) Failed to si.bmit a written response within 30 days of receiving an inspection report o V o R o COS 118 HSC 25110.10(d) Failure to a rinually submit notification of generator intent to remotely consolidate hazardous waste 0 V 0 R o COS 119 HSC 25404(e)(4) Failed to report program data electronically 0 V 0 R 0 COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration 0 V ❑R o COS 202 HSC 25189.5(a) Disposed o caused disposal of HW at an unauthorized point o V o R 0 COS 203 HSC 25189.5(c) Transportei I or caused transportation of hazardous waste to an unauthorized point 0 V 0 R 0 COS 204 HSC 25201(a) Failed to o ain a permit to treat hazardous waste 0 V 0 R 0 COS 205 HSC 25250.7 Failed to rr nage used oil contaminated with other hazardous waste as hazardous waste o V o R 0 COS 206 HSC 25160.2(c)(2) Waste stre m or generator not eligible to use consolidated manifesting procedure o V 0 R o COS 207 HSC 25144.6(b) Failure to p operly manage reusable soiled textile materials ❑V o R 0 COS FA0003709 PR0518465 SCO01 01/24/2018 EHD 22-01 Rev.10/31/2017 Page 1 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Aven je I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com