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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telep one: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Small Qua tity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Valero Corner Store#3698 1 153 E ELEVENTH ST TRACY March 12 2015 Preparedness and Prevention 302 CCR 66262.34(d)(2) Failed to aintain required emergency equipment ❑V ❑R ❑COS 303 CCR 66262.34(d)(2) Failed to aintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to aintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS ` Container Management 401 CCR 66262.34(d)(2) Failed to tore hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 66262.34(d)(2) Failed to tore hazardous waste in a compatible container ❑V ❑R 71 COS 403 CCR 66262.34(d)(2) Failed to eep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R ❑COS 404 CCR 66262.34(d)(2) Failed to i spect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 CCR 66262.34(d)(2) Failed to lirlanage incompatible wastes in containers properly ❑V ❑R ❑COS 406 CCR 66261.7(f) Contamin ted container not marked with date emptied or managed within one year of being emptied ❑V ❑R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite a cumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 408 CCR 66262.34(e)(2) Satellite a cumulation 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 ❑R -j COS 502 CCR 66262.34(d)(2) Tank syst m inspections of discharge systems,monitoring equipment,and tank levels not done daily ❑V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank syst inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V ❑R ❑COS 504 CCR 66262.34(d)(2) Failed to n1laintain at least two feet of freeboard in uncovered tank with no secondary containment ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(d) Stored ha rdous waste onsite greater than 180 days ❑V ❑R ❑COS 602 CCR 66262.34(e)(1)(B) Stored sat [lite accumulated waste on site longer than one year or 180 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to n1ark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to ark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to c mpletely label containers or tanks of hazardous waste ❑V ❑R ❑COS 606 CCR 66266.81(a)(3) Failed tom et lead acid battery storage requirements for hazardous waste management exemption ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged I ad acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed top perly manage used oil and fuel filters ❑V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to m et requirements for claimed excluded recyclable materials ❑V ❑R ❑COS 1 Universal Waste 701 CCR 66273.32(a) Failed to n tify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic vice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑V ❑R ❑COS 703 CCR 66273.33(a) Failed to st re UW batteries in a manner that prevents breakage and release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Failed to pr perly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) Failed to pr perly manage mercury containing universal waste ❑V ❑R ❑COS 706 CCR 66273.33.5 Failed to pr perly manage universal waste electronic devices,CRTs or CRT glass ❑V ❑R ❑COS Received by Inspectr: Phone: Date: (initial): MICR LLE HENRY, Senior REH (209) 468-3454 03/12/2015 Page