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S A N J O A Q U I N Environmental Health Department ,'-' 0UNTY RCRA Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TESORO STOCKTON TERMINAL 3003 NAVY DR, STOCKTON December 05, 2018 Universal Waste 711 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 712 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS 713 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 714 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 715 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V ❑R ❑COS 716 j CCR 66273.40(a)(3)(4) UW handler sending devices/CRTs/CRT glass to foreign destination failed to submit notification ❑V ❑R ❑COS 717 CCR 66273.32(b) UWH failed to obtain an ID number from DTSC prior to accumulating>5000kg of non-RCRA UW ❑V ❑R ❑COS 718 CCR 66273.32(d) Failure of a UW handler to submit a complete annual report to DTSC ❑V ❑R ❑COS 719 CCR 66273.38 Failure of UW handler to transfer UW to the appropriate destination facility ❑V ❑R ❑COS 720 CCR 66273.31(a) UW handler caused improper disposal of UW ❑V ❑R ❑COS 721 CCR 66273.8(b) Conditionally exempt small quantity UW generator caused improper disposal of UW ❑V ❑R ❑COS Certified Appliance Recycler(CAR) 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other ns 3110 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3120 See below Unlisted Training violation ❑V ❑R ❑COS 3130 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3140 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3150 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 111 CCR 66265.54 Contingency plan not current. The contingency listed John Walker as an emergency coordinator. Per Paul Bruss, John Walker is no longer working at the site. The contingency plan shall be reviewed and immediately amended, if necessary,whenever: -applicable regulations are revised; -the plan fails in an emergency; -facility changes in design, construction,operation, maintenance, or other circumstances that increases the potential for fires, explosions, releases of hazardous waste,or changes the response necessary in an emergency; -the list of emergency coordinators changes; or -the list of emergency equipment changes. Immediately amend the contingency plan,and submit a copy to the EHD for review. This is a repeat violation, Class II. FA0007088 PRO505927 SCO01 12/05/2018 EHD 22-03 Rev.09/27/2018 Page 4 of 6 RCRA Large 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