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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Phone: Date: Shell Oil Products US-Stockton Terminal (209)466-6941 March 06, 2018 Facility Address: CERS ID: 3515 Navy Dr, Stockton, CA 95203 10157477 Inspection Contact: Title: Phone: Ronald Bronson Terminal Operator ()- Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2228-GEN 25<50 TONS PERMIT Consent For: Consent Given By: ❑ Inspection ❑ Photos ❑ Samples Ronald Bronson,Terminal Operator Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 14.26 tons CAD000631507 CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection Record Keeping/Documentation 725244.21 62.12 Managed a hazardous waste without an identification number ❑V ❑R ❑COS 62.11 Failed to determine if a waste is a hazardous waste ❑V ❑R ❑COS 62.40(c) Failed to retain hazardous waste determination including waste analysis on site for 3 years ❑V ❑R ❑COS 4.19, Failed to adequately complete a Source Reduction plan and have it available for review ❑V ❑R ❑COS 00.7,67100.8 Failed to conduct a Source Reduction review and plan every four years,when required ❑V ❑R ❑COS 106 CCR 67100.9 Failed to prepare and submit a Summary Progress Report every four years ❑V ❑R ❑COS 107 CCR 66265.51 Failed to prepare and implement a contingency plan ❑V ❑R ❑COS 108 CCR 66265.52 Contingency plan is incomplete ❑V ❑R ❑COS 109 CCR 66265.53 Failed to maintain a hazardous waste contingency plan onsite and submit to required agencies ❑V ❑R ❑COS 110 CCR 66265.54 Contingency plan not current ❑V ❑R ❑COS 111 CCR 66262.20 Failed to prepare manifests for transportation of hazardous waste ❑V ❑R ❑COS 112 CCR 66262.23(a) Failed to complete,sign or date manifest;or obtain dated signature of transporter ❑V ❑R ❑COS 113 CCR 66262.23(a)(4) Failed to send generator manifest copies to DTSC within 30 days ❑V ❑R ❑COS 114 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years ❑V ❑R ❑COS 115 CCR 66262.42(a)(b)(d) Failed to comply with uniform hazardous waste manifest exception requirements ❑V ❑R ❑COS 116 j CCR 66268.7(a) Failed to make determination for land disposal ❑V ❑R ❑COS 117 CCR 66265.16(a-c) Failed to complete training on hazardous waste management and emergency response procedures ❑V ❑R ❑COS 118 CCR 66265.16(d) Failed to maintain complete personnel training records ❑V ❑R ❑COS 119 HSC 25160.2(b)(3) Failed to keep copies of consolidated manifesting receipts for three years ❑V ❑R ❑COS 120 HSC 25160.2(b)(4) Consolidated manifest receipts failed to contain complete information ❑V ❑R ❑COS 121 CCR 66266.81(a)(4)(B) Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years ❑V ❑R ❑COS 122 HSC 25143.10 Failed to provide information for>100 kg/mo recyclable material to claim the exclusion or exemption ❑V ❑R ❑COS 123 HSC 25185(c)(3) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 124 HSC 25110.10(d) Failure to annually submit notification of generator intent to remotely consolidate hazardous waste ❑V ❑R ❑COS 125 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS 126 CCR 66262.34(a)(4), Failure to have an emergency coordinator available to respond to an emergency ❑V ❑R ❑COS 66265.55 Treatment,Transport,and Disposal FA0003747 PRO514502 SCO01 03/06/2018 EHD 22-02 Rev.09/22/16 Page 1 of 4 Large Quantity Hazardous Waste Generator OIR