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SA N! cd OAQ U I N Environmental Health Department <br /> COUNTY <br /> CP22 - RCRA LQG Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Shell Oil Products US-Stockton Terminal 3515 Navy DR Stockton September 08 2025 <br /> 70 CA Code of Regulations 3110028-Accepts 100 kg or generates 5000 kg/yr of E-waste/CRTs/PV modules&reports to ❑OUT ❑R ❑COS <br /> 66273.32(d),(f) DTSC Feb 1 annually <br /> 71 CA Code of Regulations 3110029-UWH sending devices/CRTs/CRT glass to any foreign destination completed and ❑OUT ❑R ❑COS <br /> 66273.40(a)(3)(4) submitted notification <br /> 72 CA Code of Regulations 3130038-UWH labeled all universal waste ❑OUT ❑R ❑COS <br /> 66273.34 <br /> 73 CA Code of Regulations 3130039-UWH accumulated universal waste for no longer than 1 year ❑OUT ❑R ❑COS <br /> 66273.35 <br /> 74 CA Health and Safety 3130040-UWH meets all accumulation standards for universal waste aerosol cans ❑OUT ❑R ❑COS <br /> Code 25201.16(f) <br /> 75 CA Health and Safety 3130041-Universal waste aerosol cans managed to prevent fire,explosion and unauthorized ❑OUT ❑R ❑COS <br /> Code 25201.16(e) release <br /> 76 CA Health and Safety 3110030-Notified UPA of aerosol can processing procedures prior to starting this process ❑OUT ❑R ❑COS <br /> Code 25201.160) <br /> 77 CA Code of Regulations 3130042-UWH properly prepares,handles and retains shipping papers for all universal waste ❑OUT ❑R ❑COS <br /> 66273.38 shipped <br /> 78 CA Code of Regulations 3150006-UWH transfers or disposes all universal waste to an appropriate destination facility ❑OUT ❑R ❑COS <br /> 66273.8(b) <br /> 79 CA Code of Regulations 3140003-UWH properly cleaned up and contained spills of PV modules,electronic devices, CRTs ❑OUT ❑R ❑COS <br /> 66273.33.5,.6 and CRT glass <br /> 80 CA Code of Regulations 3120002-UWH complied with all universal waste training requirements ❑OUT ❑R ❑COS <br /> 66273.36 <br /> 81 CA Health and Safety 3110-Administration/Documentation-General ❑OUT ❑R ❑COS <br /> Code 25404.1.2 <br /> 82 3115-Administration/Documentation-General Local Ordinance ❑OUT ❑R ❑COS <br /> 83 See below 3120-Training-General ❑OUT ❑R ❑COS <br /> 84 3125-Training-General Local Ordinance ❑OUT ❑R ❑COS <br /> 85 CA Health and Safety 3130-Operations/Maintenance-General ❑OUT ❑R ❑COS <br /> Code 25201.16(g) <br /> 86 3135-Operations/Maintenance-General Local Ordinance ❑OUT ❑R ❑COS <br /> 87 See below 3140-Release/Leaks/Spills-General ❑OUT ❑R ❑COS <br /> 88 3145-Release/Leaks/Spills-General Local Ordinance ❑OUT ❑R ❑COS <br /> 89 CA Health and Safety 3150-Abandon mentlllegal Disposal/Unauthorized Treatment-General ❑OUT ❑R ❑COS <br /> Code 25189.5(c) <br /> 90 3155-Abandon menUlllegal Disposal/Unauthorized Treatment-General Local Ordinance ❑OUT ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 9 CA Code of Regulations 66262.40(a)3110005-Signed copy of Uniform Hazardous Waste Manifest kept for 3 years. <br /> OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM)were <br /> not found on-site.The missing manifests are: <br /> -021361234JJK <br /> -021361237JJK <br /> -025963491JJK <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> FA0003747 PR0514502 SCO01 09/08/2025 <br /> EHD Rev.12/06/2021 Page 4 of 6 CP22-RCRA LQG OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />