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S A J O A Q U I 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 Record Keeping/Documentation 127 HSC 25250.18, Failed to maintain written record for each shipment of recycled or exempted oil for 3 years ❑V ❑R ❑COS 25250.19 Treatment,Transport,and Disposal 201 HSC 25163(a) Transported or transferred hazardous waste to a transporter without valid registration ❑V ❑R ❑COS 202 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point ❑V ❑R ❑COS 203 HSC 25189.5(c) Transported or caused transportation of hazardous waste to an unauthorized point ❑V ❑R ❑COS 204 HSC 25201(a) Failed to obtain a permit to treat hazardous waste ❑V ❑R ❑COS 205 HSC 25250.7 Failed to prevent contamination of used oil with other hazardous waste ❑V ❑R ❑COS 206 HSC 25160.2(c)(2) Waste stream or generator not eligible to use consolidated manifesting procedure ❑V ❑R ❑COS 207 HSC 25144.6(b) Failure to properly manage reusable soiled textile materials ❑V ❑R ❑COS 208 HSC 25200.3.1(c) Failure of laboratory to comply with hazardous waste treatment requirements ❑V ❑R ❑COS Preparedness and Prevention 301 CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste ❑V ❑R ❑COS 302 CCR 66265.32 Failed to have all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 303 CCR 66265.33 Failed to maintain all communication or alarm systems,spill control,or decontamination equipment ❑V ❑R ❑COS 304 CCR 66265.35 Failed to maintain adequate aisle space for unobstructed response to emergencies ❑V ❑R ❑COS Container Management 401 CCR 66265.171 Failed to store hazardous waste in a container that is in good condition ❑V ❑R ❑COS 402 CCR 66265.172 Failed to store hazardous waste in a compatible container ❑V ❑R ❑COS 403 CCR 66265.173 Failed to keep hazardous waste containers closed except when adding or removing hazardous waste ❑V ❑R ❑COS 404 CCR 66265.174 Failed to inspect hazardous waste storage areas at least weekly ❑V ❑R ❑COS 405 j CCR 66265.176 Failed to store ignitable or reactive waste containers at least 50 feet from the property line ❑V ❑R ❑COS 406 CCR 66261.7 Empty HW or HM container greater than 5 gallons not managed per this section ❑V ❑R ❑COS 407 CCR 66265.17(b), Failed to manage incompatible wastes in containers properly ❑V ❑R ❑COS 66265.177 408 CCR 66262.34(e)(1)(A) Satellite accumulation container not located near point of generation or under control of operator ❑V ❑R ❑COS 409 CCR 66262.34(e)(2) Satellite accumulation exceeded 55 gallons of HW(or one quart of acutely HW)per waste stream ❑V ❑R ❑COS 410 CCR 66262.34(a)(1), Failure to comply with hazardous waste container air emission requirements ❑V ❑R ❑COS 66265.178 Tank Management 501 CCR 66262.34(f) Failed to completely label stationary hazardous waste tanks ❑V ❑R ❑COS 502 CCR 66265.192(a) Failed to comply with new hazardous waste tank system assessment requirements ❑V ❑R ❑COS 503 CCR 66265.192(k) Hazardous waste tank assessment is incomplete ❑V ❑R ❑COS 504 CCR 66265.192(m) Failed to notify EHD before replacing identical or equivalent equipment ❑V ❑R ❑COS 505 CCR 66265.193 Tank system lacks adequate secondary containment or leak detection ❑V ❑R ❑COS 506 CCR 66265.194 Failed to maintain tanks to prevent spills and overfills or storage of incompatible waste ❑V ❑R ❑COS FA0003747 PRO514502 SCO01 11/05/2020 EHD 22-02 Rev.9/16/2020 Page 2 of 4 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