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SAN ,dDAQ U I N Environmental Health Department C0L.IJT 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 Universal Waste 716 CCR 66273.40(a)(3)(4) Universal Waste Handler sending electronic devices to foreign location failed to submit notification n V n R n COS 717 CCR 66273.32(b) Universal Waste Handler failed to obtain ID#prior to accumulating non-RCRA waste ❑V ❑R ❑COS 718 CCR 66273.32(d) Universal Waste Handler failed to submit a complete annual report to DTSC u V u R ❑COS 719 CCR 66273.38 Universal Waste Handler failed to transfer waste with documentation to an appropriate destination n V ❑R ❑COS 720 CCR 66273.8(b), Disposed of Universal Waste or failed to transfer Universal Waste to an appropriate destination ❑V ❑R ❑COS 66273.31(a) Appliance Recycler 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler(CAR)certification ❑V ❑R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide documentation for removal of materials that require special handling ❑V ❑R ❑COS 803 HSC 25212 Failure of a CAR to properly remove and dispose of all materials that require special handling ❑V ❑R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation u V u R u COS 3020 See below Unlisted Training violation n V n R n COS 3030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation u V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: An onsite routine inspection was conducted on 11/5/2020, a checklist was provided to the facility at a time of inspection, a full report was prepared at a later date and provided to the facility on 1/8/2021. No violations were noted on this inspection report. The following wastes were generated by this facility in 2019: -tank bottom waste -asbestos containing waste -spent fire foam -waste/used oils - non-halogenated solvents - hydrocarbon solvents To minimize person to person contact EHD is choosing to write the name of person receiving the report instead FA0003747 PR0514502 SCO01 11/05/2020 EHD 22-02 Rev.9/16/2020 Page 4 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