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COMPLIANCE INFO_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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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
Scanner
SJGOV\gmartinez
Supplemental fields
FilePath
\MIGRATIONS\Tiered Permitting\N\NAVY\3515\PR0546079\BILLING.PDF
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EHD - Public
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STANDARD PROVISIONS AND REPORTING REQUIREMENTS -15 <br /> National Pollutant Discharge Elimination System <br /> pretreatment activities over the previous 12 months. In the event that <br /> the Discharger is not in compliance with any conditions or requirements <br /> of this Order, including noncompliance with pretreatment audit/compliance <br /> inspection requirements, then the Discharger shall also include the <br /> reasons for noncompliance and state how and when the Discharger shall <br /> comply. with such conditions and requirements. <br /> An annual report shall be submitted by 28 February or as otherwise <br /> specified in th^ Order and include at least the following items: <br /> 1 . A summary of analytical results from representative, flow- <br /> proportioned, 24-hour composite sampling of the POTW' s influent and <br /> effluent for those pollutants EPA has identified under Section 307(a) <br /> of the CWA which are known or suspected to be discharged by <br /> industrial users. <br /> The Discharger is not required to sample and analyze for asbestos <br /> until EPA promulgates an applicable analytical technique under 40 CFR <br /> 136. Sludge shall be sampled during the same 24-hour period and <br /> analyzed for the same pollutants as the influent and effluent <br /> sampling and analysis. The sludge analyzed shall be a composite <br /> sample of a minimum of 12 discrete samples taken at equal time <br /> intervals over the 24-hour period. Wastewater and sludge sampling <br /> and analysis shall be performed at least annually. The discharger <br /> shall also provide any influent, effluent or sludge monitoring data <br /> for nonpriority pollutants which may be causing or contributing to <br /> Interference, Pass-Through or adversely impacting sludge quality. <br /> Sampling and analysis shall be performed in accordance with the <br /> techniques prescribed in 40 CFR 136 and amendments thereto. <br /> 2. A discussion of Upset, Interference, or Pass-Through incidents, if <br /> any, at the treatment plant which the Discharger knows or suspects <br /> were caused by industrial users of the POTW. The discussion shall <br /> include the reasons why the incidents occurred, the corrective <br /> actions taken and, if known, the name and address of the industrial <br /> user(s) respons-ible. The discussion shall also include a review of <br /> the applicable pollutant limitations to determine whether any <br /> additional limitations, or changes to existing requirements, may be <br /> necessary to prevent Pass-Through, Interference, or noncompliance <br /> with sludge disposal require-ments. <br /> 3. The cumulative number of industrial users that the Discharger has <br /> notified regarding Baseline Monitoring Reports and the cumulative <br /> number of industrial user responses. <br /> 4. An updated list of the Discharger's industrial users including their <br /> names and addresses, or a list of deletions and additions keyed to a <br /> previously submitted list. The Discharger shall provide a brief <br /> explanation for each deletion. The list shall identify the <br />
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