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S A N J O A Q U I N Environmental Health Department COUNTY— Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TESORO(Shell)68221 2705 COUNTRY CLUB BLVD, STOCKTON November 08, 2017 Universal Waste 701 CCR 66273 32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW n V o R c COS 702 CCR 66273.32(c) Electronic device and CRT handlerfailed to notify DTSC 30 days prior to accepting offsite UW o V o R o COS 703 CCR 66273,33(a) Failed to store UW batteries In a manner that prevents breakage and release to the environment o V o R n COS 704 CCR 66273.33(6) Failed to properly manage universal waste lamps n V o R o COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V o R o COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass o V o R o COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste o V n R o COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans n V n R n COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container o V o R o COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol ran processing n V o R o COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing c V o R c COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R o 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 c V o R u COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years o V o R o COS 716 CCR 66273.40(a)(4) UW handler sending devices/CRTS/CRT glass to foreign destination failed to submit notification n V o R n COS 717 CCR 66273.32(b) Failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW o V c R o COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC a V o R o COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility o V o R n COS Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) n V o R o COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed o V o R o COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling o V o R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation n V o R n COS 3020 See below Unlisted Training violation o V o R o COS 3030 See below Unlisted Operations/Maintenance violation a V o R o COS 3040 See below Unlisted Release/Leaks/Spilis violation o V o R u COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation o V a R u COS SUMMARY OF VIOLATIONS (CLASS I,CLASS Il,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: FA0002M PRO518421 SC001 11108/2017 EHD 22-01 Rev.09/22116 Page 3 of 4 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com