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Ir jah '� San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siqov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Shell Oil Products US - Stockton Terminal Facility Address: 3515 Navy Dr, Stockton Date: September 29, 2014 Labeling and Storage 609 HSC 25143.2,25143 9 1 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 DV u R ❑ COS 702 CCR 66273.32(c) Electronic device and CRT handler failed to notify DTSC 30 days prior to accepting offsite UW ❑ V ❑ R ❑ COS 703 CCR 66273.33(a) Failed to store UW batteries in a manner that prevents breakage and release to the environment ❑ V ❑ R u COS 704 CCR 66273.33(b) Failed to properly manage universal waste lamps u V u R u COS 705 CCR 66273.33(c) Failed to property manage mercury containing universal waste u V ❑ R ❑ COS 706 CCR 66273-33.5 Failed to properly manage universal waste electronic devices, CRTs or CRT glass n V n R n COS 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑ V ❑ R n COS 708 HSC 25201.16(f) Failed to property manage containers of waste aerosol cans u V ❑ R u COS 709 HSC 25201.16(8) Failed to store used aerosol cans in an accumulation container u V u R u COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑ V ❑ R u COS 711 HSC 25201.166) Failed to submit or amend notification for aerosol can processing n V n R n COS 712 OCR 66273.34 Failed to label universal waste to identify type of universal waste Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑ V u R u COS 713 CCR 66273.35 ❑ V ❑ R ❑ COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures u V u R u COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years n V n R n COS Other Violations 3010 See below Unlisted Administration/Documentation violation ri V c. R o COS n V R ❑ COS 3020 SeeEbelow Unlisted Training violation Operations/Maintenance violation 3030 SeeUnlisted V n R Li COS u V u R u COS n V IR COS 3040 SeeUnlisted SeeUnlisted Release/Leaks7Spills violation AbandonmenVlllegal Disposal/Unauthorized Treatment violation 3050 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Ite I Remarks i i i i Received by (initial): 71-�7 , Inspector: MICHELLE HENRY, Senior REH Phone: (209) 468-3454 Date: 09/29/2014 I '�