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SAN J DA M I Environmental Health Department - .._ C UN v CP22 - RCRA LQG Inspection Report Facility Name: Facility Phone: Date: Shell Oil Products US-Stockton Terminal 209 466-6941 September 08, 2025 Facility Address: CERS ID: 3515 Navy DR Stockton CA 95203 10157477 Inspection Contact: Title: Phone: Theresa Geffieer Environmental on 206 618-9061 Inspection Type: Program: Routine 2247- RCRA GEN 5<25 TONS Consent For: Consent Given By: ❑x Inspection ❑x Photos ❑ Samples Quintin Tucker Operations Coordinator Amount of hazardous waste generated EPA/State ID: in the last calendar year(Jan-Dec): 1.79 tons CAD000631507 OUT=Violation R=Repeat violation COS=Corrected on site during inspection 1 CA Code of Regulations 3110001-Obtained an Identification Number(unless exempted HSC 25143.13) ❑OUT ❑R ❑COS 66262.12 2 CA Code of Regulations 3130018-Contingency Plan prepared and implemented ❑OUT ❑R ❑COS 66265.51 3 CA Code of Regulations 3110012-Contingency Plan and all revisions maintained at the facility ❑OUT ❑R ❑COS 66265.53 4 CA Code of Regulations 3110011-Contingency plan contains all required content ❑OUT ❑R ❑COS 66265.52 5 CA Code of Regulations 3120001-Trained facility personnel annually and maintained required documentation until closure ❑OUT ❑R ❑COS 66265.16 6 CA Code of Regulations 3110002-Prepared a Uniform Hazardous Waste Manifests for transportation of hazardous waste ❑OUT ❑R ❑COS 66262.20 7 CA Code of Regulations 3110003-Properly completed all Uniform Hazardous Waste Manifests ❑OUT ❑R ❑COS 66262.23(a) 8 CA Code of Regulations 3110004-Completed all Uniform Hazardous Waste Manifest exception reporting requirements ❑OUT ❑R ❑COS 66262.42 9 CA Code of Regulations 3110005-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years ■OUT ❑R ■COS 66262.40(a) 10 CA Code of Regulations 3110006-Sent a legible copy of each Uniform Hazardous Waste Manifest to the DTSC within 30 ❑OUT ❑R ❑COS 66262.23(a)(4) days of shipment 11 CA Health and Safety 3110017-All consolidated manifest requirements are met ❑OUT ❑R ❑COS Code 25160.2(b)(4) 12 CA Health and Safety 3110018-Exempt used oil management operating log records are retained for 3 years ❑OUT ❑R ❑COS Code 25250.18, 25250.19 13 CA Code of Regulations 3110019-Owner/Operator retained copy of manifest or bill of lading for spent lead acid batteries ❑OUT ❑R ❑COS 66266.81(a)(4)(B) for 3 years 14 CA Code of Regulations 3130001-Determined if waste generated is hazardous waste ❑OUT ❑R ❑COS 66262.11 15 CA Code of Regulations 3130028-Kept records of any test results,waste analyses,or other determinations ❑OUT ❑R ❑COS 66262.40(c) 16 CA Code of Regulations 3130002-Determined land disposal restrictions for hazardous waste ❑OUT ❑R ❑COS 66268.7(a) 17 CA Health and Safety 3110020-Program data reported electronically when required ❑OUT ❑R ❑COS Code 25404(e)(4) 18 �CA Health and Safety 3110021 -Submitted Recyclable Materials Report every two years ❑OUT ❑R ❑COS Code 25143.10 19 �CA Health and Safety 3110022-Remote Waste Consolidation Site Annual Notification submitted ❑OUT ❑R ❑COS Code 25110.10(d) 20 CA Code of Regulations 3110008-Prepared a hazardous waste management performance report every four years ❑OUT ❑R ❑COS 67100.7,67100.8 FA0003747 PR0514502 SCO01 09/08/2025 EHD Rev.12/06/2021 Page 1 of 5 CP22-RCRA LOG OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD