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Environmental Health Department finSA CONN C 0 U N T Y � .,.. , Greatness �jrofv/ ls 11 WE Elm Facility Phone: Date. Facility Name: (209) 823-7676 August 16 , 2021 Manteca Valero CERS ID : Facility Address : 10181431 1700 E YOSEMITE AVE , MANTECA, CA 95336 Phone : Inspection Contact: Title : Sunny Bhullar Environmental Contact iiiiiiiiiiiiiiiiii 111 1111 WHOM (408 ) 230-8999 Inspection Type : Program : ROUTINE INSPECTION - Operating Permit 2220 - SM HW GEN < 5 TONS/YR Consent For: IConsent Given By : 15 Ins ection 10 Photos 0 Sam les Sunny Bhullar , Environmental Contact EPA/State ID : Amount of hazardous waste generated 0 .00 tons CAL000000558 In the last calendar year (Jan-Dec) : 11 1 111 IN 111111 11 11111 kill CCR = Title 22 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federalzviolation onR = Repeat violation COS = Corrected on site during inspection NINE � . ' Mu 1111�000"M V r R o COS 101 CCR 66262. 12 Managed a hazardous waste without an identification number �i n V ❑ R n COS 102 CCR 66262 .11 Failed to determine if a waste is a hazardous waste 103 CCR 66262 .40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years cV ❑ R ❑ COS iV c in COS 104 CCR 66262 .34(d)(2) No modified contingency plan V oR ❑ COS 105 CCR 66262 .34(d)(2) No emergency coordinator available for emergency response o V cR ❑ COS 106 CCR 66262.34(d)(2) Failed to train employees on waste handling and emergency procedures c 107 CCR 66262 .20 Failed to prepare manifests for transportation of hazardous waste uV nR nCOS 108 CCR 66262 .23(x) Failed to complete, sign or date manifest; or obtain dated signature of transporter c V ❑ R n COS 109 CCR 66262 ,23(a)(4) Failed to send paper originated generator manifest copies to DTSC within 30 days >; V r; R nCOS V R aCOS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ., n V oR nCOS 111 CCR 66262 .42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑ oV ❑ R ❑ COS 112 CCR 66268.7(a) Failed to make determination for land disposal lidated manifesting receipts for three years 113 HSC 25160 .2(6)(3) Failed to keep copies of conso � V �� R oCOS V nR COS 114 HSC 25160.2(6)(4) Consolidated manifest receipts failed to contain complete information nn 115 CCR 66266 .81 (a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years aV oR COS 116 HSC 25143. 10 Failed to provide recyclable material information to claim the exclusion or exemption nV nR COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report V cR nCOS fication of generator intent to remotely consolidate hazardous waste cV oR oCOS 118 HSC 25110. 10(d) Failure to annually submit not! 119 HSC 25404(e)(4) Failed to report accurate program data in the California Environmental Reporting System (GFRs) aV u 3COS 120 HSG 25250 . 18 , Failed to maintain written record for each shipment of recycled or exe11 mpted oil for 3 years : V oR oCOS 25250 . 19 201 HSC 25163(a) Failure to use a DTSC registered transporter to transport hazardous waste oV ❑ R ❑ COS 202 NSC 25189 .5(a) Disposed or caused disposal of hazardous waste at an unauthorized point ❑ V oR ❑ COS 203 HSC 25189 .5(c) Transported or caused transportation of hazardous waste to an unauthorized point � , V tiR DCOS aV ❑ R aCOS 204 HSC 25201 (a) Failed to obtain a permit to treat hazardous waste 205 HSC 25250 .7 Failed to prevent contamination of used oil with other hazardous waste i� V ❑ R ❑ C05 FA0003796 PRO519024 SC001 08116/2021 Pae 1 of 5 Small Quantity Hazardous Waste Generator OIR Elk 22-01 Rev , 9/16/2020 g 1868 E . Hazelton Avenue Stockton , California 95205 T 209 468-3420 ( F 209 464-0138 wWW .sjgov .org/EHD