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AWL <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sigov.org/ehd <br /> Facility Name: Facility Address: Date: <br /> TESORO MOBIL 68154 2500 W LODI AVE LODI June 01 2016 <br /> 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V ❑R ❑COS <br /> 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS <br /> 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS <br /> 711 HSC 25201.16() Failed to submit or amend notification for aerosol can processing o V ❑R ❑COS <br /> 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste ❑V ❑R ❑COS <br /> 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS <br /> 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS <br /> 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V ❑R ❑COS <br /> Other Violations <br /> 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 3020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 3040 See below Unlisted Release/Leaks/Spills violation in V ❑R ❑COS <br /> 30500, below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> Remarks <br /> 104 CCR 66262.34(d)(2) No emergency coordinator. <br /> An emergency coordinator is lacking. Facility documentation identifying who is the emergency coordinator for the <br /> facility was not on site. There must be at least one emergency coordinator on site or on call to coordinate emergency <br /> response measures, and the following information must be posted by a phone: the name and phone number of the <br /> emergency coordinator; location of fire extinguishers, spill control equipment, and if present, fire alarm; and the phone <br /> number of the fire department, unless the facility has a direct alarm. Immediately appoint an emergency coordinator <br /> and post the required information by a phone. A form is provided that can be used for this purpose. During the <br /> inspection, the provided form was completed and posted at the facility. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> Page 3 of 5 <br />