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COMPLIANCE INFO_PRE 2019
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COMPLIANCE INFO_PRE 2019
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Last modified
1/9/2019 11:43:55 AM
Creation date
11/6/2018 8:41:11 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0505927
PE
2249
FACILITY_ID
FA0007088
FACILITY_NAME
TESORO STOCKTON TERMINAL
STREET_NUMBER
3003
STREET_NAME
NAVY
STREET_TYPE
DR
City
STOCKTON
Zip
95206
APN
145-030-10
CURRENT_STATUS
01
SITE_LOCATION
3003 NAVY DR
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\rtan
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FilePath
\MIGRATIONS3\222IAError\IAError\N\NAVY\3003\PR0505927\COMPLIANCE INFO 1993 - 2015.PDF
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EHD - Public
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RECEIVE[ <br /> FEB 16 2016 <br /> Summary of Violations <br /> ENVIRONMENTAL <br /> Item # 105—CCR 66262.11, 66262.40(c) Failed to determine if a waste is a hazardous wasteWr Qin <br /> waste analysis on site for 3 years. <br /> December 2015 Response <br /> The report cites two instances of incomplete waste classification; non-hazardous dirt (2012/2013) and drill <br /> cuttings (October 2015). <br /> In the 2012/2013 time period, remediation work occurred at the Stockton terminal. Soil was stockpiled on <br /> plastic, covered, and samples were pulled for analysis. Based on sampling results, soil was sent for off-site <br /> disposal as hazardous or non-hazardous waste. <br /> Tesoro disputes the classification of this violation as Class II. Tesoro maintains that there was no waste <br /> classification violation with respect to the soil sent off-site in 2012/2013. <br /> Tesoro relied on Clean Harbors to analyze and profile the drill cuttings before sending them for disposal on <br /> October 7, 2015. Going forward, a Tesoro Environmental Specialist will review and approve the waste <br /> sampling analytical profiles and, as necessary, sampling results, before material is sent for off-site disposal. <br /> To ensure compliance with Title 22 hazardous waste regulations, based on process knowledge, waste stream <br /> samples will be analyzed as needed against RCRA (TCLP) and CA (WET) criteria. <br /> Tesoro disputes the classification of this violation as Class II. Tesoro maintains that the waste classification <br /> violation is a minor violation as defined by HSC 25404. <br /> January 2016 Supplemental Response <br /> Based on our discussion, it is Tesoro's understanding that the County is not citing Tesoro for any violation <br /> associated with retention of waste analysis records. <br /> Enclosed are the sample test results for dirt generated from the 2012/2013 remediation work at the <br /> Stockton Terminal. The results confirm that appropriate TCLP/STLC (WET) tests were conducted for soil <br /> exceeding TTLC limits. <br /> Tesoro maintains there was no waste classification violation with respect to the soil sent off-site in <br /> 2012/2013. <br /> Tesoro disputes the County's assertion that the drill cutting profiling amounts to a Class II violation based on <br /> similar occurrences in 1997, 2000 and 2008. The statute of limitations for alleged hazardous waste <br /> violations is three years. Cal. Code of Civil Procedure § 338.1. The cited prior violations are more than five <br /> years old, and do not support classification enhancement. <br /> 1 <br />
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