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S b N J 0 A Q U I N Environmental Health Department <br /> CCU NTY <br /> RCRA Large Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TESORO STOCKTON TERMINAL 3003 NAVY DR, STOCKTON December 05, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 601 CCR 66262.34(a)Stored hazardous waste on site longer than 90 days without a permit or authorization. <br /> -One black metal 15 gallon drum of used oil was observed in the warehouse with an accumulation start date of <br /> 6/20/18. <br /> -One black metal 55 gallon drum of oily absorbent was observed in the warehouse with an accumulation start date <br /> of 5/24/18. <br /> Facilities who generate more than 1000 kg of hazardous waste per month may store waste on site up to 90 days. <br /> Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy <br /> of the manifest to the EHD. <br /> This is a Class II violation. <br /> 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste. <br /> One red metal step can for oily rags was observed without a hazardous waste label. Oily rags are being disposed of <br /> as hazardous waste per Paul Bruss, Lead Terminal Operator. All hazardous waste containers shall be marked with <br /> the following information: <br /> -the words"Hazardous Waste" <br /> -name and address of generator <br /> -hazardous properties <br /> -physical state <br /> -composition (contents) <br /> -accumulation start date <br /> Immediately label these containers and ensure that all hazardous waste containers are marked with all the required <br /> information. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by January 4, 2018. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209)468-3420. <br /> Inspector Provided: Return to Compliance certification, flier for free CUPA classes <br /> Waste Streams Observed: <br /> -Used Oil <br /> -Used Absorbent <br /> -UW Batteries <br /> -UW Lamps <br /> -Waste Gasoline, Diesel, Additives, Glass Residue with Sample Bottles <br /> -Fire Foam <br /> -Waste Biodiesel <br /> FA0007088 PR0505927 SCO01 12/05/2018 <br /> EHD 22-03 Rev.09/27/2018 Page 5 of 6 RCRA Large Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />