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COMPLIANCE INFO_PRE 2019
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2231-2238 – Tiered Permitting Program
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PR0546079
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COMPLIANCE INFO_PRE 2019
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Last modified
8/24/2020 10:42:19 AM
Creation date
7/30/2020 7:45:44 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2231-2238 – Tiered Permitting Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0546079
PE
2231
FACILITY_ID
FA0003747
FACILITY_NAME
Shell Oil Products US - Stockton Terminal
STREET_NUMBER
3515
STREET_NAME
NAVY
STREET_TYPE
Dr
City
Stockton
Zip
95203
APN
161-030-02
CURRENT_STATUS
02
SITE_LOCATION
3515 Navy Dr
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\gmartinez
Supplemental fields
FilePath
\MIGRATIONS\Tiered Permitting\N\NAVY\3515\PR0546079\BILLING.PDF
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EHD - Public
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Cal-EPA DEPARTMENT Of TOXIC SUB' LANCES CONTROL PETE WILSON,Governor <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N. SAN JOAQUIN STREET/ PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> CHECKLIST AND INITIAL VERIFICATION INSPECTION REPORT FOR <br /> Permit by Rule, Conditionally Authorized, and Conditionally Exempt Notifiers <br /> SIGNATURE SHEET <br /> Onsite Recycling: only answer if this facility recycles more than 100 kilograms/month of hazardous waste onsite. <br /> NO <br /> 27. 'The appropriate local agency has been notified. HSC 25143.10 <br /> _ 28. Activities claimed under the onsite recycling exemption are appropriate. HSC 25143.2 et sec. <br /> Releases: <br /> YES <br /> 29. Within the last three years, were there any unauthorized or accidental releases to the <br /> environment of hazardous waste or hazardous waste constituents from onsite treatment units? <br /> 30. Within the last three years, were there any unauthorized or accidental releases to the <br /> environment of hazardous waste or hazardous waste constituents from any location at this <br /> facility? <br /> For purposes of a Tiered Permitting inspection, a release to the environment is unauthorized or <br /> accidental and does not include spills contained within containment systems. <br /> Source Reduction: <br /> 31. Generator was subject to SB14 OR SB1796 and failed to prepare and retain current source <br /> reduction documents, as applicable, and make them available to the inspector within (5) days. <br /> A checklist or plan is required only if annual hazardous waste volume is overr 5,000 kilograms (approximately <br /> 11,000 pounds or 1,350 gallons). <br /> 32. Source Reduction Evaluation Review and Plan failed to contain, ata minimum, the following <br /> five required elements: certification, amounts of wastes generated, process description, block <br /> diagrams, and implementation schedule of selected source reduction measures. <br /> This report may identify conditions observed this date that are alleged to be violations of one or more sections of the <br /> California Health and Safety Code (HSC) or the California Code of Regulations, Title 22 (22 CCR) relating to the <br /> management of hazardous waste. The violations may be described in more detail on the attached note sheets. If any <br /> violations are noted, the facility is required to the submit a signed Certification of Return to Compliance within 30 days, <br /> unless otherwise specified. (A certification form is provided.) If any corrections are needed to the initial notification, the <br /> facility will submit a revised notification within 30 days to the Department of Toxic Substances Control with a copy to the <br /> local enforcement agency. DTSC or the local enforcement agency may reinspect, at any time, to verify compliance with this <br /> Notice to Comply. <br /> Inspector(s): <br /> Lead Inspector: Other Inspector: <br /> Signature: 1117 Signature: <br /> Print Name: H tg 1Gu— Print Name: <br /> Title: S r_ Title: <br /> Agency: 1kS _ rIf__D Agency: <br /> Phone Number: 1. }( g Phone Number: <br /> Facility Representative: <br /> Your signature ackiLowledges receipt of this report and does not imply agreement with the findings. <br /> S ignature Print Name: ?jfJyic L a SAG F��Y <br /> Title: se, PLAs T o Pot�9T�,C Date: 49(5//2_ /y <br /> Onsite Checklist (C) Page a_ of 4- June 5, 1995 <br />
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