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SAN JOAQUIN Environmental Health Department COUNTY- Small Quantity Hazardous Waste Generator Program Inspection Report Facility Name: Facility Address: Date: TESORO STOCKTON TERMINAL 13003 NAVY DR, STOCKTON September 30, 2025 75 3045-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑ R ❑COS 76 CA Health and Safety 3050-Abandon ment/IIlegal Disposal/Unauthorized Treatment-General ❑OUT ❑ R ❑COS Code 25189.5(c) 77 3055-Abandon ment/IIlegal Disposal/Unauthorized Treatment-General Local ❑OUT ❑ R ❑COS Ordinance SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR-Notice to Comply) Item# Remarks 11 CA Code of Regulations 66262.11 3030005 - Determined if waste generated is hazardous waste OBSERVATIONS: A complete hazardous waste determination was not made for the waste stream Planit Safe TM 3x3 (XG) Surrogate Test Liquid disposed of on non-hazardous waste manifest 0213611013JJK. The facility provided a Safety Data Sheet(SDS)and profile 657300CA for the waste stream. Per the SIDS, the test specimen used for aquatic toxicity testing was Killifish, Fudulus Heteroclitus. This fish species does not meet the requirements of 22 CCR 66261.24. Aquatic toxicity testing must utilize one of three acceptable fish species: fathead minnows, rainbow trout, or golden shiners. REGULATION GUIDANCE: Any person who generates a waste shall determine if the waste is a hazardous waste as specified in Title 22 California Code of Regulations (CCR). CORRECTIVE ACTION: Immediately make a complete hazardous waste determination for Planit Safe TM 3X3 (XG) surrogate test liquid utilizing one of the three acceptable fish species: fathead minnows, rainbow trout, or golden shiners. Manage the waste according to Title 22 CCR. Submit a statement and supporting documentation with your hazardous waste determination. This is a (Class 2)Violation. 36 CA Health and Safety Code 25143.2, 25143.9 3050005 - Recyclable material is managed properly OBSERVATION: The facility is recovering a material on site and transferring it to an offsite location for recycling and is not managing the material as an excludable recyclable material. Per the facility's Spill Prevention Control and Countermeasure (SPCC) plan, secondary containment for the truck rack (dike#3)consists of a concrete pad sloped toward a central sump, leading to an underground 6,000 gallon double wall sump tank. Any captured material is immediately pumped from the underground sump tank to the oily water tank, Tank #420 which has a capacity of 20,622 gallons. The SPCC Plan also states that spills that occur in the additive dike areas (dike #2 and dike#4) and the offloading station (dike#5)also drain to the 6,000 gallon underground sump tank and are transferred to Tank#420 and that"any recovered materials will be evaluated and properly disposed of or recycled". During the inspection, Terminal Manager, Sal Rodriguez, stated that all staining in the truck rack area is addressed by routine power washing. The rinse water is recovered via the secondary containment (dike#3)and stored in Tank#420. Tank#420 was not observed labeled in accordance with HSC 25143.9. REGULATION GUIDANCE: California Health & Safety Code sections 25143.2, 25143.9, 25143.10. CORRECTIVE ACTION: Immediately begin managing this material as hazardous waste or demonstrate to the EHD that the material meets the excluded recyclable material requirements for tank labeling. Provide a corrective action statement and supporting documentation to the San Joaquin County Environmental Health Department(EHD)within 30 days. This is a (Class 2)Violation. EHD-CUPA Inspection Report IS02 Page 4 of 5 FA0007088 PR0505927 4557937 11/26/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD