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SAN 1 O ` Q U`N Environmental Health Department Small uantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: VALERO#3698 153 E ELEVENTH ST,TRACY January 24,2018 Universal Waste 701 CCR 66273.32(a) Failed to iotify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW a V a R ij COS 702 CCR 66273.32(c) Electronidevice and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V o R o COS 703 CCR 66273.33(a) Failed to tore UW batteries in a manner that prevents breakage and release to the environment o V o R o COS 704 CCR 66273.33(b) Failed to roperly manage universal waste lamps o V o R a COS 705 CCR 66273.33(c) Failed to roperly manage mercury containing universal waste c V o R n COS 706 CCR 66273.33.5 Failed to ropedy manage universal waste electronic devices,CRTs or CRT glass e V o R a COS 707 HSC 25201.16(e) Failed to anage aerosol cans in a manner that prevents the unauthorized release of waste o V o R o COS 708 HSC 25201.16(f) Failed to F roperly manage containers of waste aerosol cans o V n R o COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V n R n COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing o V o R n COS 711 HSC 25201.160) Failed to slubmit or amend notification for aerosol can processing o V c R n COS 712 CCR 66273.34 Failed to I bel universal waste to identify type of universal waste n V n R o COS 713 CCR 66273.35 Stored U onsite greater than one year or was unable to demonstrate the time UW has been stored n V n R o COS 714 CCR 66273.36 Failed to in employees and maintain records on UW handling and emergency procedures a V n R o COS 715 CCR 66273.39 Failed to k ep complete records of each shipment of universal waste for three years n V o R a COS 716 CCR 66273.40(a)(4) UW handl r sending devices/CRTs/CRT glass to foreign destination failed to submit notification c V o R o COS 717 CCR 66273.32(b) Failed too in an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V o R o COS 718 CCR 66273.32(d) Failure of j UW handler to submit a complete annual report to DTSC a V o R o COS 719 CCR 66273.38 Failure of W handler to transfer UW to the appropriate destination facility o V o R n COS Appliance Recycler 801 HSC 25211.4 Failure to c btain Certified Appliance Recycler certification(CAR) o V c R o COS 802 HSC 25211.2,25211.3 Failure of e CAR to provide docs that materials that require special handling have been removed n V o R o COS 803 HSC 25212 Failure of s CAR to properly remove and dispose of all materials that require special handling a V n R n COS Other Violations 3010 See below Unlisted A ministration/Documentation violation i_i V IR n COS 3020 See below Unlisted T fining violation n V o R a COS 3030 See below Unlisted O erations/Maintenance violation ❑V o R o COS 3040 See below Unlisted R ease/Leaks/Spills violation n V a R o COS 3050 See below Unlisted A ndonmenUlllegal Disposal/Unauthorized Treatment violation n V a R o COS SUMMARY OF VIOLATIONS (CLASS I,CLASS ll,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: FA0003709 PRO518455 SC001 01/24/2018 EHD 22-01 Rev.10/31/2017 Page 3 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