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San Joaquin County _ Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: TESORO STOCKTON TERMINAL 3003 NAVY DR STOCKTON November 04, 2015 Labeling and Storage 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers o V o R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V o R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ■V ■R ❑COS 606 CCR 66266.81(a)(3) Failed to meet lead acid battery storage requirements for hazardous waste management exemption ❑V o R c COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil and fuel filters ❑V c R c COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) Failed to notify the EPA RA to obtain an EPA ID#prior to accumulating>5000kg of UW o V o R ❑COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW o V ❑R ❑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 ❑COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps o V o R ❑COS 705 CCR 66273.33(c) Failed to properly manage mercury containing universal waste o V o R c COS 706 CCR 66273.33.5 Failed to properly manage universal waste electronic devices,CRTs or CRT glass ❑V o R ❑COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V o R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V o R o COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V o R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing n V o R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V o R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste o V o R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V o R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures o V o R ❑COS 715 CCR 66273.39 tlFailedto keep complete records of each shipment of universal waste for three years ❑V ❑R c COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 3020 See below Unlisted Training violation o V o R ❑COS 3030 See below Unlisted Operations/Maintenance violation o V o R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V o R ❑COS 3050 See below Unlisted Abandonment/illegal Disposal/Unauthorized Treatment violation c V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Rece' d by Inspector: _ Phone: Date: (initia STACY RIVERA, Senior REHS 6:)V----j (209) 468-3440 11/04/2015 Page 3 of 7