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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.ordehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TESORO(SHELL) 68151 35 N CHEROKEE LN, LODI January 26, 2017 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R n COS 708 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans ❑V ❑R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing o V o R o COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V o R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored o V o R o COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V n R o COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R o COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) u V u R COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed u V o R o COS Other Violations 3010 See below Unlisted Administration/Documentation violation o V o R o COS 3020 See below Unlisted Training violation o V ❑R ❑COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V o R n COS 3050 See below Unlisted Abandonment/illegal DisposallUnauthorized Treatment violation o V ❑R u COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: Routine Hazardous Waste Generator inspection. No violations observed. Facility generates gasoline and diesel contaminated spill waste. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: January 26, 2017 Inspector: Inspector Phone: 1G� Printed Name and Title: GARRETT BACKUS, Lead Senior RENS (209)468-2986 Angela Ocampo, Cashier FA0003602 PRO518325 SCO01 0112612017 EHD 22-01 Rev.09/27/16 Page 3 of 3 Small Quantity Hazardous Waste Generator OIR