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SAN J O A Q U I N Environmental Health Department UNTY— Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TESORO (Shell)68221 2705 COUNTRY CLUB BLVD, STOCKTON November 08,2017 Treatment,Transport and Disposal 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements V o R COS 209 CCR 66262.34(d)(2) Failure to remove all hazardous waste from tanks,containers and containment upon facility closure D V o R D COS Preparedness and Prevention 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste o V R r COS 302 CCR 66262.34(d)(2) Failed to maintain required emergency equipment o.V in R o COS 303 CCR 56262.34(d)(2) Failed to maintain all communication or alarm systems,spill control,or decontamination equipment o V o R o COS 304 CCR 66262.34(d)(2) Failed to maintain adequate aisle space for unobstructed response to emergencies in V o R o COS Container Management 401 CCR 66262.34(d)(2) Failed to store hazardous waste in a container that is in good condition o V u R a COS 402 CCR 66262.34(4)(2) Failed to store hazardous waste in a compatible container o V o R o COS 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous waste o V D R o COS 404 CCR 66262.34(d)(2) Failed to inspect hazardous waste storage areas at least weekly o V o R o COS 405 CCR 66262.34(d)(2) Failed to manage incompatible wastes in containers property o V D R o COS 406 CCR 66261.7 Contaminated container not marked Win date emptied or managed within one year of being emptied o V o R COS 407 CCR 56262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator o V o R COS 408 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely H W)per waste stream o V o R _:COS Tank Management 501 CCR 66262.34(d)(2) No overfill prevention device on continuously fed hazardous waste tank D V o R o COS 502 CCR 66262.34(d)(2) Tank system inspections of discharge systems,monitoring equipment,and tank levels not done daily o V o R o COS 503 CCR 66262.34(d)(2) Tank system inspections of construction materials,fixtures,and surrounding areas not done weekly o V o R o 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 o R o COS 505 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks o V o R o COS Labeling and Storage 601 CCR 66262.34(d) Stored hazardous waste onsite greater than 180 days n V o R o COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 180 days after fill date o V it R o COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R o COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days o V o R it COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste o V o R v COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption o V o R D COS UHSC25200.3.1 .81(b) Damaged lead acid batteries not properly managed and labeled o V o R D COS .130 Failed to properly manage used oil and fuel filters o V o R o COS .2,25143.9 Failed to meet requirements for claimed excluded recyclable materials o V o R o COS 2.34(b)(1) Stored acutely or extremely hazardous waste onsfte greater than 90 days o V o R o COS .3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements o V o R o COS FA0002048 PR05IM21 SCO01 11082017 EHD 22-01 Rev.0922116 Page 2 of 4 Small Quantity Hazardous Waste Generator OUR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com