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SAN10 A Q U I N Environmental Health Department Small uantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: VALERO#3698 1 153 E ELEVENTH ST.. TRACY January 24, 2018 Treatment,Transport and Disposal 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements ❑V ❑R u COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure o V n R r.COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste n V u R u COS 302 CCR 66262.34(d)(2) Failed to Maintain required emergency equipment n V ❑R n COS 303 CCR 66262.34(d)(2) Failed to aintain all communication or alarm systems,spill control,or decontamination equipment n V ❑R ❑COS 304 CCR 66262.34(d)(2) Failed to aintain adequate aisle space for unobstructed response to emergencies n V n R n COS jContainer 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 n V o R o COS 403 CCR 66262.34(d)(2) Failed to I eep hazardous waste containers dosed except when adding or removing hazardous waste c V ❑R n COS 404 CCR 66262.34(d)(2) Failed to i ispect hazardous waste storage areas at least weekly ❑V n R o COS 405 CCR 66262.34(d)(2) Failed to i lanage incompatible wastes in containers properly o V ❑R ❑COS 406 CCR 66261.7 Contamin ted container not marked with date emptied or managed within one year of being emptied u V n R ❑COS 407 CCR 66262.34(e)(1)(A) Satellite a cumulation container not located near point of generation or under control of operator n V n R ❑COS 408 CCR 66262.34(e)(2) Satellite a cumulation exceeded 55 gallons of HW(or one quart of acutely HV)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 ❑COS 502 CCR 66262.34(d)(2) Tank syst m inspections of discharge systems,monitoring equipment,and tank levels not done daily o V ❑R ❑COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly n 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 n COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks o V o R n COS Labeling and Storage 601 CCR 66262.34(d) Stored hw ardous waste onsite greater than 180 days n V n R n 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 o R u COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers n V o R ❑COS 604 CCR 66262.34(e)(3) Failed to niark satellite containers with date filled within three days o V n R ❑COS 605 CCR 66262.34(f) Failed to mpletely label containers or portable tanks of hazardous waste ❑V a R u COS 606 CCR 66266.81(a)(3) Failed to n ieet lead acid battery storage requirements for hazardous waste management exemption o V o R o COS 607 CCR 66266.81(b) Damaged ead acid batteries not properly managed and labeled n V ❑R u COS 608 CCR 66266.130 Failed to p opedy manage used oil and fuel filters ❑V ❑R u COS 609 HSC 25143.2,25143.9 Failed to ry eet requirements for claimed excluded recyclable materials n V ❑R ❑COS 610 CCR 66262.34(b)(1) Stored acu tely or extremely hazardous waste onsite greater than 90 days n V ❑R ❑COS 611 HSC 25200.3.1(b) Failure of I 3boratory to comply with hazardous waste accumulation area requirements ❑V o R ❑COS FA0003709 PR0518465 S0001 01/24/2018 EHD 22-01 Rev.10/31/2017 Page 2 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Aver ue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com