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SANSJU ON � �� E:Q��nvironmental Health Department R-COUNTY— y Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: TESORO(Shell)68221 (210)626-4673 November 08,2017 Facility Address: CERS 10: 2705 COUNTRY CLUB BLVD, STOCKTON, CA 95204 10411900 Inspection Contact I Title: Phone: Antoinette Rash Manager (209)465-4756 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2220-SM HW GEN<5 TONS/YR Consent For. Consent Given By: O Inspection O Photos 0 Samples Antoinette Rash, Manager Amount of hazardous Waste generated EPA/State ID: in the last calendaryear(Jan-Dec): 0.42 tons CAR000144410 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Connected on site dunng inspection Record KeepinglDocumentation 101 CCR 66262.12 Managed a hazardous waste without an identification number u V in R o COS 102 CCR 66262.11 Failed to determine if a waste is a hazardous waste in V o R o COS 103 CCR 66262.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years 0 V o R 0 COS 104 CCR 66262.34(d)(2) No modified contingency plan o V o R o COS 105 CCR 66262.34(d)(2) No emergency coordinator o V o R in COS 106 CCR 66262.34(d)(2) Failed to train employees on Waste handling and emergency procedures o V o R o COS 107 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste 0 V 0 R o COS 108 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter o V o R o COS 109 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days o V 0 R o COS 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years in V o R o COS 111 CCR 66262.42(a)(c)(d) Failed to comply with uniform hazardous waste manifest exception requirements o V o R in COS 112 CCR 66268.7(a) Failed to make determination for land disposal o V o R o COS 113 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years 0 V 0 R o COS 114 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information in V in R in COS 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 o V 0 R o COS 116 HSC 25143.10 Failed to provide information for>l00 kg/mo recyclable material to claim the exclusion or exemption o V o R o COS 117 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 118 HSC 25110.1 Old) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste o V o R o COS 119 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Treatment,Transport and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration o V o R o COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point in V o R in COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point o V o R 0 COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste o V o R o COS 205 HSC 25250.7 Failed to manage used oil contaminated with other hazardous waste as hazardous waste a V u R o COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure 0 V 0 R o COS 207 1 HSC 25144.6(b) Failure to property manage reusable soiled textile materials o V o R in COS FA00M048 PRO518421 SCO01 11108/2017 EHO 22-01 Rev.09122/16 Page l of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com 9171 9690 0935 0151 6824 80