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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TESORO (SHELL)68153 2448 W KETTLEMAN LN, LODI June 09, 2017 <br /> Universal Waste <br /> 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste D V D R D COS <br /> 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass D V D R D COS <br /> 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V D R o COS <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans D V D R D COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V D R D COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R D COS <br /> 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing D V D R D COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste D V D R D COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V D R D COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures D V D R E COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R D COS <br /> Appliance Recycler <br /> 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) D V D R D COS <br /> 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed D V D R D COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation D V D R n COS <br /> 3020 See below Unlisted Training violation D V D R D COS <br /> 3030 See below Unlisted Operations/Maintenance violation D V D R D COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation D V o R D COS <br /> 3050 See below Unlisted Abandon ment/IIlegal Disposal/Unauthorized Treatment violation D V D R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS ll,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> No violations noted at this time. <br /> Please be aware as of January 1, 2013, all businesses are required to submit all hazardous materials information <br /> online to the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include <br /> your hazardous waste activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. <br /> Waste generated at the facility: Used fuel filters, fuel contaminated solids, fuel contaminated water. <br /> Documents reviewed: uniform hazardous waste manifests. <br /> Documents provided: RTC certification form. <br /> Page 3 of 4 <br />