COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

A I. If 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: I Facility Address: Date: Shell Oil Products US - Stockton Terminal 3515 Navy Dr, Stockton September 29, 2014 Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste Failed to maintain required emergency equipment n V DR n COS 302 CCR 66265-32 n V n R n COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems, spill control, or decontamination equipment u V ❑ R ❑ COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies Failed to protect containers from sources of ignition or reaction ❑ V ❑ R ❑ COS 305 CCR 66265.17(a) n V ❑ R ❑ COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition u V u R u COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container u V ❑ R u COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste u V u R u COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly n V n R n COS 405 CCR 66265.175 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑ V o R ❑ COS 406 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly ❑ V o R n COS 66265.177 407 CCR 66261.7(f) Contaminated container not marked with date emptied or managed within one year of being emptied u V u R u COS 408 CCR 66262.34(a)(1)(A) Satellite accumulation container not located near point of generation or under control of operator u V n R n COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HVil (or one quart of acutely MM per waste stream n V ❑ R ❑ COS Tank Management 501 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements _ n V , R i COS 502 CCR 66265.192(k) Hazardous waste tank assessment is incomplete o V ❑ R ❑ COS ❑ V ❑ R u COS 503 CCR 66265.192(1)/(m) Failed to notify EHD before replacing identical or equivalent equipment 504 CCR 66265.193 Hazardous waste tank system lacks secondary containment o V u R u COS 505 CCR 66265.194 Failed to maintain tanks for storage of incompatible materials or prevent spills and overfills ❑ V o R n COS 506 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite n V n R n COS 507 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system n V n R n COS 508 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system V COS ? .i v , u��v... ..• uvu .. Yiv N...,f .. vv.. u .ccu uv�.� r v.a. .o ..y.� a.�ii v .i ° _ r •e .••. �.. _:_._ -..-:e _.w-�w �3.1a^a�.'3s�sa'�S*ci\X;6..aw, scan �m n.saw r_ i. �-e .lira a.. .::x 1 FOf - 1 i ('f R' Ffi762 74/a1 I C}nrwi ha>ardnuc watts nn ci4e Inngnr than an days wdhn if a nPrm�f lir ?uthnn�ahnn .__... 'V -, oUd UU. ocloe.14keni )kv) $torso satellite accumulates waste on site longer than one year or yU days atter nil pare ❑ v ❑ N ❑ UUO I 603 ICCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers LV DR u COS I 1I lip Irroc t oc < t t - r a .. - c �e 605 I � CCR 66262 3,4 (� I Failed to completely label containers or tanks' of. hazardous waste jj^�I_^^``��^�� et V n R YCOS a_ fp . 12j...'^9, f 607 IGGR 66266 81(b) I -.....-..-- ------------------i Damaged lead acid batteries not property managed and labeled - - - u V tr R i COS l 6o8iM-R 613266 130 i Failed to properly manage used nil and fuel fitters i n V o R n COS • Rec�ivJe.e >r,• rir•itiY�n. • e;tsa.:ctc:' oh^^^ ^-•te: —/ / �% I MICHELLE HENRY, Senior REHS 09) 468-3454 109/29/2014 If