Laserfiche WebLink
I � <br />I _ <br />1 viae ovct �Sfi1 'vvuai ty <br />I LI!tin UlnnC:lt�j I IGd!l)! JCFlai ll ilC�It <br />3-08 La i Y lazcil'11 - .S 1 �r�• n Lal lid �JLVJ-%L.iG <br />Facri-y eeme: <br />Shell OII Products US - Stockton Terminal I (209) 466-6941 September 29, 2014 <br />Facility Address: I EPA to: I CERS ID: <br />3515 Navy Dr, Stockton, CA 95203 10157477 <br />Facility Contact: Contact . .onu: I Contact during inspection, if <br />I TOM EIKMEIER (209) 466-6941 I different from facility contact: -T, 600rrn- <br />r inspection type: Prog I '' <br />ROUTINE INSPECTION - Operating Permit =^ c"" ""' ^�"' T^"'�^ � luevi, <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Cade of Federal Regulations r V <br />V = Violsfon P. = Repeat violation COS = Corrected on site during inspection <br />1101 <br />I CCR 66262 12 <br />1 Managed a ha7aMous waste wi hout a valid FPA ID number <br />I V <br />I R <br />I . Ci» i <br />I 1.02 <br />I HSC 25244 ?g <br />Failed to n:enme a sourrip. red::ainn rcv!ew and plan and have if auai!ahia fr,::.^-.-.view <br />r <br />R <br />��... ,__,c I <br />j <br />12524421 <br />:, <br />rte.:,. .., e .. + .I�^ ha -:rd= ... ,.�W..'1. 'r::i:a <br />____ <br />I iO3 <br />iCCR 67100 7, 67100 <br />8 1 Failpri to prepare a h27ardn11c WBSte management report <br />j n V <br />R <br />COS 'f <br />n COS <br />0 <br />ani.. i..' am un,. a - - -'_ <br />_ <br />rn V <br />-,7-- <br />R <br />' 105 <br />ICCR 66262. 11, <br />Failed to determine if a waste is a hazardous waste or retain waste analysis on site for 3 years <br />I n V <br />n R <br />n COS <br />a <br />!ob2bl 4i1SC1 _ _ _ <br />_ _ ____-. _....__.. _._____ . ___------__ <br />i10- <br />i GCR 65265 51 <br />Failod to prepare and implement a conagency plan <br />j -_ V <br />u R <br />i. GUS j <br />I 107 <br />i CCR 66265.57 <br />Contingency plan is Incomplete 1 <br />! V <br />n R <br />n COS j <br />I Lid <br />I"N UU-do'o3i <br />Failed to maintain a nazardous waste contingency p- ^ ensito and submit fo required agencies <br />j F?v <br />n is <br />n i v <br />109 <br />CCR 66265.54 <br />I Contingency olan not current <br />u V <br />u R <br />u COS <br />-_ <br />frrp.16i- <br />1 <br />a <br />a <br />I <br />"a <br />--- <br />e25 ' a .. c`, <br />-- -- <br />� L.d to c., - 1 , t..:... � h..__.d +- -..., u tit c � r . �-.. ..__ .� '' 'es <br />i ------------------ - <br />V <br />--- <br />�n <br />u <br />CCS <br />--- <br />' 111 <br />ICCR 66265 16(d) <br />I Failed to maintain complete personnel training records <br />V <br />I I R <br />n COS <br />112 <br />CCR 66262.20Fa;letl <br />to pr manifests for t!anseoKaticn of hazardous waste <br />I n V <br />❑ R <br />❑ COS <br />__r_ <br />'j,' <br />j <br />j44r1 W4 a, <br />I 1 CIyC� iV w i. � es, $gil U. UPIv n eu -.�,, y( vU4Pw y44CU pIy11PSU § 1 lwlrpirvl tgl <br />j r V <br />i11\ <br />] V4ti <br />I 114 <br />I CCR 66262.23(a)(4) <br />I Failed to sero generaW. manifest copies to DISC within 30 days <br />I u V <br />u R <br />u COS <br />I i9 <br />11`7012 CA-Tra A -u-) <br />vnir to <br />' 11ti <br />j UCR D62D2 42 <br />I Fatied to comply wren untronn hazardous waste manifest exception requirements <br />' n V <br />n H <br />n CUS I <br />I 117 <br />I CCR 66268.7(a) <br />i Failed to make. determination for land disposal <br />I n V <br />n R <br />n COS I <br />I <br />.... .... ........ <br />I G.�.. to -i!u o!! pmozz n2= <br />I 119 <br />j CCR 66266.81(a)(4)(S) I Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years <br />I u V <br />u R <br />u COS <br />120 <br />I HSC 2514310 <br />Failed to -rovide —videinformation to, >100 4 !mo recy lahle material to 1 m the ez Id :cn orexenriDticri <br />I r • V <br />r R <br />•i me <br />1"0' zu tdDtcltat <br />failed to submita wrnlen wlllllll _ _y_ Li1 rec;eIVIrISi CII I lap 't!V' 1 r_.. <br />J 4l <br />",IZ• <br />035 <br />I141 <br />I <br />-1 <br />11 JJ <br />FI\l_ Jhd Udlr•lldj <br />t FaiiP_Q to rannrf orograri? d. to P_lef_.tromna.1v <br />I❑ V <br />n R <br />fI <br />D CClti 1 <br />I -u1 I ": 4(aj <br />I I ranspoRed or transterred na:ZmoDS wa--te to a nanSpCRer W:tn Out valid registration <br />1V <br />Y <br />I 202 I HSC 25189.5(a) <br />Disposed or caused disposal of HW at an unauthorized point <br />I u V <br />LR <br />u COS 1 <br />:, <br />rte.:,. .., e .. + .I�^ ha -:rd= ... ,.�W..'1. 'r::i:a <br />____ <br />_.._. __ ___._ <br />" 2041 HSC 25201(a) <br />— _ _._. __ _.._. _— _.__. <br />j Failed to obtain a permit to treat hazardous waste <br />n V <br />n R <br />n COS <br />- -.-._.. <br />C 205 I HSC 25250 7 <br />_._ <br />I Failed to ma.^.aae used on contaminated wdh other hazardous waste as hazaMous waste <br />_ <br />rn V <br />-,7-- <br />R <br />_._I <br />COS <br />/1 MICHELLE HENRY, Senior REHS j (209) 468-3454 j 09/29/2014 <br />