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San Joaquin County Environmental Health Department ��®�D 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.skoy.org/ghd 6 Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TESORO (SHELL)68153 2448 W KETTLEMAN LN, LODI June 09, 2017 Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste c V c R c COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment c V c R c COS 303 CCR 66262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R c COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies c V c R c COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition c V c R c COS 402 CCR 66262.34(d)(2) Failed to store hazardous waste in a compatible container ❑V ❑R c COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste c V c R c COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly c V ❑R c COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers properly c V c R c COS 406 CCR 66261.7 Contaminated container not marked with date emptied or managed within one year of being emptied o V ❑R c COS 407 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V c R c COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream c V c R c COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank c V c R c COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily c V c R c COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly ❑V c R c COS 504 CCR 66262.34(d)(2) Failed to maintain at least two feet of freeboard in uncovered tank with no secondary containment o V c R c COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑V ❑R c COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days c V c R c COS 602 CCR 66262.34(e)(1)(B) Stored satellite 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 mark initial accumulation start date on satellite containers ❑V c R c COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days c V c R o COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ❑V ❑R c COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V c R c COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled c V c R c COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑V c R c COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials c V c R c COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW c V c R c COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW c V ❑R ❑COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑V o R c COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps c V c R ❑COS Page 2 of 4