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N' Pc° , SAN J O A Q U I N Environmental Health Department <br /> Q; <br /> COUNTY <br /> cgtiFoa��P Greatness grows here. <br /> Photograph Log <br /> Site Name: Shell Oil Products US—Stockton Terminal Site Address: 3515 Navy Dr. Stockton CA 95203 <br /> Record ID: PR0520624,PRO514502,PRO527478 Program(s): 1921-HMBP, 2247-RCRA LQG HW, <br /> 2834-APSA <br /> Photographer(s): Lynsey Sammons Date photographed: 9/8/25 <br /> Photo numbers Description include violation if applicable <br /> IMG 2093 Uniform Hazardous Waste Manifest 025963491JJK. Final copy not observed on site. <br /> IMG-2094 Weekly Hazardous Waste Inspection Record for"glycol and rinse water"waste with <br /> accumulation start date of 6/12/25. <br /> IMG 2095 Table C-2 with year built for each tank <br /> IMG-2096 Weekly Hazardous Waste Inspection Record for"Tank Bottom Sludge & Debris"waste <br /> with an accumulation start date of 5/21/25 <br /> IMG-2097 Uniform Hazardous Waste Manifest 025963491JJK with a pickup date of 8/7/25. Not yet <br /> posted to DTSC. <br /> IMG-2098 Weekly Hazardous Waste Inspection Record for"Alkaline Nickel bat 3.5 gal bucket" <br /> waste with an accumulation start date of 8/1/24. Printed name and signature of each <br /> person who performed inspections for this waste stream are missing. <br /> IMG-2099 Page 1 of the Weekly Hazardous Waste Inspection Record for"Used Oil 019056" waste <br /> with an accumulation start date of 6/24/24. Printed name and signature of Vincente <br /> Garcia who performed multiple weekly inspections for this waste stream are missing. <br /> IMG-2100 Page 2 of the Weekly Hazardous Waste Inspection Record for"Used Oil 019056"waste <br /> with an accumulation start date of 6/24/24. Printed name and signature of Vincente <br /> Garcia who performed multiple weekly inspections for this waste stream are missing. <br /> IMG-2101 STI SP001 Monthly Inspection Checklist for 6/5/23 for Tank 8. Item 2.4 Interstice marked <br /> "N/A". <br /> IMG-2102 STI SP001 Monthly Inspection Checklist for 12/5/23 for Tank 8. Item 2.4 Interstice <br /> marked "No". <br /> IMG-2103 STI SP001 Monthly Inspection Checklist for March 2023. All items are blank and a note <br /> reading "Gerald Please Complete Your Paperwork" is attached. <br /> IMG-2104 STI SP001 Annual Inspection Checklist for Tank 99 from 3/21/24. Prior inspection date is <br /> listed as, "???". Item 2.1 Foundation is marked "Yes"which has an asterisk. Per the <br /> guidance language on the checklist, any item with an asterisk "designates an item in a <br /> non-conformance status. This indicates that action is required to address a problem". No <br /> comments were left to indicate what action was taken. <br /> IMG-2106 STI SP001 Monthly Inspection Checklist from 12/7/23 for Tank 47. Item 1.1 Containment <br /> Structure is marked "Yes"which has an asterisk. Per the guidance language on the <br /> checklist, any item with an asterisk"designates an item in a non-conformance status. <br /> This indicates that action is required to address a problem". No comments were left to <br /> indicate what action was taken. <br /> IMG 2108 Pae 1 of the STI SP001 Monthly Inspection Checklist from 8/28/23 for Tank 47. <br /> IMG-2109 Page 2 of the STI SP001 Monthly Inspection Checklist from 8/28/23 for Tank 47. Item 3.5 <br /> Piping Connections is marked "Yes"which has an asterisk. Per the guidance language <br /> on the checklist, any item with an asterisk"designates an item in a non-conformance <br /> status. This indicates that action is required to address a problem". No comments were <br /> left to indicate what action was taken. <br /> IMG_2111 Storage Tank or Pressure Vessel Monthly"In Service" inspection checklist for March <br /> 2023. The Tank Gauge Verification column was not initialed for tanks 12, 14, 16, 17, 21 <br /> or 24 and no explanation was given. <br /> Page 1 of 2 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T(209)468-3420 1 https://www.s'gov.org/department/envhealth/home <br />