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SAN J O A Q I r N Environmental Health Department COUNTY Large Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: Shell Oil Products US-Stockton Terminal 3515 Navy Dr, Stockton November 05, 2020 Tank Management 507 CCR 66265.195 Failed to conduct daily inspections of hazardous waste tank system and maintain records onsite ❑V ❑R ❑COS 508 CCR 66265.195(b-c) Failed to inspect hazardous waste tank cathodic protection system ❑V ❑R ❑COS 509 CCR 66265.196 Failed to immediately respond to spills and leaks from hazardous waste tank system ❑V ❑R ❑COS 510 CCR 66265.197 Failed to properly close a hazardous waste tank system ❑V ❑R ❑COS 511 CCR 66262.34(a)(1). Failure to comply with hazardous waste tank air emission requirements ❑V ❑R ❑COS 66265.202 512 CCR 66265.192(h) Failure to obtain a reassessment of a tank system within 5 years or as required ❑V ❑R ❑COS Labeling and Storage 601 CCR 66262.34(a) Stored hazardous waste on site longer than 90 days without a permit or authorization ❑V ❑R ❑COS 602 CCR 66262.34(e)(1)(B) Stored satellite accumulated waste on site longer than one year or 90 days after fill date ❑V ❑R ❑COS 603 CCR 66262.34(e)(1)(C) Failed to mark initial accumulation start date on satellite containers ❑V ❑R ❑COS 604 CCR 66262.34(e)(3) Failed to mark satellite containers with date filled within three days ❑V ❑R ❑COS 605 CCR 66262.34(f) Failed to completely label containers or portable tanks of hazardous waste ❑V ❑R ❑COS 606 CCR 66266.81(a)(3) Lead acid battery acceptor for exchange fails to meet exemption or management requirements ❑V ❑R ❑COS 607 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled ❑V ❑R ❑COS 608 CCR 66266.130 Failed to properly manage used oil filters or fuel filters ❑V ❑R ❑COS 609 HSC 25143.2,25143.9 Failed to meet requirements for claimed excluded recyclable materials ❑V ❑R ❑COS 610 HSC 25200.3.1(b) Failure of laboratory to comply with hazardous waste accumulation area requirements ❑V ❑R ❑COS 611 CCR 66266.81(a)(1) Lead acid battery generator failed to meet exemption or management requirements ❑V ❑R ❑COS Universal Waste 701 CCR 66273.32(a) Universal Waste Handler failed to notify the EPA and obtain ID#prior to accumulating waste ❑V ❑R ❑COS 702 CCR 66273.32(c) Electronic device handler failed to notify DTSC 30 days prior to accepting offsite waste ❑V ❑R ❑COS 703 CCR 66273.33(a) Universal Waste Handler failed to store batteries that prevents release to the environment ❑V ❑R ❑COS 704 CCR 66273.33(b) Universal Waste Handler failed to properly manage universal waste lamps ❑V ❑R ❑COS 705 CCR 66273.33(c) Universal Waste Handler failed to properly manage mercury containing universal waste ❑V ❑R ❑COS 706 j CCR 66273.33.5 Universal Waste Handler failed to prevent release of electronic devices or cathode ray tubes ❑V ❑R ❑COS 707 CCR 66273.34 Universal Waste Handler failed to label universal waste ❑V ❑R ❑COS 708 CCR 66273.35 Universal Waste Handler stored waste onsite greater than one year or storage time unknown ❑V ❑R ❑COS 709 CCR 66273.36 Universal Waste Handler failed to train employees and maintain records ❑V ❑R ❑COS 710 CCR 66273.39 Universal Waste Handler failed to keep three years records of each shipment of universal waste ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for hazardous waste aerosol can processing ❑V ❑R ❑COS 712 HSC 25201.16(h)(4) No written operating procedure for hazardous waste aerosol can processing ❑V ❑R ❑COS 713 HSC 25201.16(e) Failed to manage hazardous waste aerosol cans in a manner that prevents the unauthorized release ❑V ❑R ❑COS 714 HSC 25201.16(f) Failed to properly store and label containers of hazardous waste aerosol cans ❑V ❑R ❑COS 715 HSC 25201.16(g) Failed to store hazardous waste aerosol cans in an accumulation container ❑V ❑R ❑COS FA0003747 PRO514502 SCO01 11/05/2020 EHD 22-02 Rev.9/16/2020 Page 3 of 5 Large Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD