Document qaZza8vX6LVBvx0bJpLpMrk0j

Inspection Entry Date/Time Inspection Exit Date/Time Regulatory Program Type of Inspection EPA REGION 10 Enforcement Division INSPECTION REPORT 05/16/2023 08:52 AM (PT) Announced: No 05/18/2023 05:00 PM (PT) Access: Granted RCRA Compliance Evaluation Inspection (CEI) Company Name Facility or Site Name Facility/Site Identifier Facility/Site Physical Address City, State, Zip Code County/Borough Generator Status NAICS Type of Operation Geographic Coordinates Mailing Address/Secondary Address City, State, Zip Code Phillips 66 Company Phillips 66 Co Ferndale WAD009250366 3901 Unick Rd Ferndale, WA 98248 Whatcom Large Quantity Generator (LQG) and Permitted RCRA Hazardous Waste Storage Site 324110 - Petroleum Refineries Petroleum Refinery 48.830142, -122.692114 Josh Gardner, Environmental Team Leader PO Box 8 Ferndale, WA 98248 (360) 380-7165 josh.gardner@p66.com CC: Vivek Gopal, HSE Manager Ferndale Refinery vivek.gopal@p66.com Ferndale, WA 98248 Permit Number (If Applicable) WAD009250366 Lead Inspector: Jon Jones EPA Region 10 jones.jon@epa.gov (907) 227-4316 Supervisor Review: Matt Quarterman EPA Region 10 quarterman.matthew@epa.gov (206) 553-2146 SECTION I - INTRODUCTION Site Entry and Purpose of the Inspection Type of inspection: Compliance Evaluation Inspection (CEI) EPA Region 10 Lead Inspector, Jon Jones, arrived at the Phillips 66 Co Ferndale Facility (the "Site" or "Facility"), located at 3901 Unick Rd, Ferndale, WA 98248, at 08:52 AM (PT) on 05/16/2023 for an unannounced inspection. 1 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 EPA Region 10 Lead Inspector presented credentials to and informed Mr. Lester Keel, Environmental Team Lead that this was an EPA Region 10 inspection to determine compliance with Resource Conservation and Recovery Act (RCRA). The facility was inspected to ensure compliance with Washington's federally authorized hazardous waste regulations found at Washington Administrative Code (WAC) 173-303. Specifically, the inspection assessed compliance with WAC 173-303-573 universal waste management standards, WAC 173-303-515 requirements for management of used oil, and WAC 173-303-170 through 230 standards for hazardous waste generators. The inspection was conducted as a core program requirement for fiscal year 2023. This report is based on information supplied by Phillips 66 Co Ferndale Facility representatives, observations made by the EPA Region 10 inspector, and records and reports maintained by the facility and its HQ including, but not limited to: direct observations made by the EPA Region 10 Inspector(s), photographs taken by EPA Region 10 inspector(s), physical evidence collected by the EPA Region 10 inspector(s), measurements or samples taken by EPA Region 10 inspector(s), verbal or written statements made by information supplied by the facility representatives during or subsequent to the on-site Inspection, and materials, processes, data, photographs, or documents shown, demonstrated, or submitted to the EPA Region 10 inspector(s) by the facility representatives during or subsequent to the on-site Inspection. In addition, information gathered prior to or subsequent to the Inspection from a review of USEPA, State, and public records may be included in this report. Attendees Title/Organization Name Lead Inspector/EPA Region 10 Jon Jones RCRA Inspector /R10 Matt EPA Quarterman RCRA Inspector/ EPA Jackie Vega NEIC Health, Safety, and Environmental (HSE) Manager/Phillips 66 Ferndale Refinery Vivek Gopal Environmental Team Lead/Phillips 66 Ferndale Refinery Lester Keel WA Dept. of Greg Gould Ecology/Environmental Engineer WA Dept. of Ecology Liem Nguyen Environmental Specialist (Water)/Phillips 66 Ferndale Refinery Environmental Specialist/Phillips 66 Elisa De Los Reyes Joe Sumera Phone (907) 2716329 (206) 5532146 (303) 3126681 (360) 3848562 Email jones.jon@epa.gov Opening Conf. Yes quarterman.matthew@epa.gov Yes vega.jackie@epa.gov Yes vivek.gopal@p66.com Yes (360) 384- lester.w.keel@p66.com Yes 8375 (360) 819- greg.gould@ecy.wa.gov Yes 6426 (360) 790- liem.nguyen@ecy.wa.gov Yes 4730 elisa.delosreyes@p66.com Yes joe.e.sumera@p66.com Yes 2 of 186 Closing Conf. Yes No No No No No No No No Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 Ferndale Refinery Environmental Specialist/Phillips 66 Ferndale Refinery Greta Gardiner Yes No Opening Conference We arrived at the site and met with the receptionist. We signed the visitor log and received visitor badges. Mr. Lester Keel, Environmental Team Leader, arrived a short time later and met with us in the reception area. Mr. Keel had all of us watch a short safety video and after viewing it, he had us follow him into the site's conference room for the start of the opening conference. We presented our credentials and exchanged business cards with facility personnel and stated once again that we were there to conduct a routine RCRA compliance evaluation inspection of the site. The table above presents all the inspection opening and closing conference participants. During the opening conference, we told site personnel that we want to conduct a walkthrough inspection of the site including, but not limited to, the permitted long-term hazardous waste storage area, all of the site's central accumulation areas (CAAs), satellite accumulation areas (SAAs), onsite laboratories, and areas with contractor activities. We also requested a tour of the site's Waste Water Treatment Plant (WWTP). During the inspection we looked at the site's processes, in addition to hazardous waste management practices, generation points, and accumulation areas. We looked for wastes that site representatives had not yet identified or designated as hazardous. We also observed the site's universal waste and used oil management. Only those areas in which we observed areas of concern or noted other pertinent issues are discussed in this inspection report. Facility/Site Information Number of employees Approximately 287 employees and 150 contractors Length of Facility at Location Since 1954. Phillips 66 began operating at the facility in February 2001. Operating Hours 24 hours a day, 7 days a week, 365 days a year. Safety Training Yes Provided to Inspector(s)? Size of Facility Approximately 850 acres What type of generator facility notified? Large Quantity Generator (LQG) and Operating Treatment, Storage and Disposal Facility (TSDF) for storage of hazardous waste What type of generator facility verified as? Verified as LQG and Operating TSDF for storage of hazardous waste by both Mr. Keel and Mr. Sumera Weather Conditions Day 1 - Sunny and hot, Day 2 - Sunny and hot, Day 3 - Sunny and hot Process Description The Ferndale Refinery is located on Puget Sound in Ferndale, Washington, approximately 20 miles south of the U.S.-Canada border. Activities include crude distillation, naphtha reforming, fluid catalytic cracking, alkylation and hydrodesulfurization. The refinery produces a high percentage of transportation fuels. Other products 3 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 produced include residual fuel oil, which is supplied to the northwest marine bunker fuel market. Most of the refined petroleum products are distributed to customers in the northwest United States by pipeline and barge. A review of the previous WA Dept. of Ecology inspection reports indicated that the following wastes were routinely generated at the site: Lab titrations - D002, D007, D009, D011, D018 Oily solids - F037 Spent parts washer solvent (150) - D039 Ammonia test tube liquids (WWTP tests) - D002, D009 Waste paint/solvents - D001, D035, F003, F005 Contaminated PPE/debris (Bundle cleaning, demo of process sewer lines, and tank cleaning) - F037, K169 Spent solvent from shops - D006, D007, D008, D009, D039 Reformer media w/benzene - D018 Iron sulfide clean-up debris - D003 Sandblast media w/lead - D008 Sandblast media w/cadmium - D006 Aerosol paint waste - D035, D039, D040, D001, D018 Lead contaminated solids - D008 Spent catalysts - D008 Spent platinum catalyst - D018 Waste batteries and lamps - managed as universal waste Used oil - recycled in refinery process Building(s) Building/Area/Sub-area Admin Conference Room Brinderson Laydown yard J.H. Kelly Laydown yard Lab Fume Hood FH-06/EAV-06 Fume Hood FH-15/EAV-15 North Connex Optical Emission Spectrometer South Connex Mills lay down yard Off Plot Control Room Old Knock Engine Lab Area outside, behind the Old Engine Knock Lab Refinery Process Description Contractor laydown area with SAA. Contractor laydown area with SAA Quality Assurance (QA) lab testing SAA - glass waste containers holding waste acids/solvents SAA - Spent/used Draeger tubes New Chemical Storage SAA - waste Inductively Coupled Spectrometry (ICP) Solvent (Xylene) D001, F003 Storage area for lab samples Contractor laydown area with SAA Area of Concern No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Crude distillation, naphtha reforming, fluid catalytic Yes 4 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 cracking, alkylation and hydrodesulfurization. Production of transportation fuels and residual fuel oil. 900 pad Hazardous waste CAA (<90-day) Yes Spent carbon cannister area Spent cannisters kept across from 900 pad, No between 900X2 and 900X3. 900X3 Tank No Area adjacent to 900X3 tank CAA for roll-off containers No Area across from the 900 Pad Yes Area between 900X1 and 900X3 Yes Tanks Bundle cleaning pad (Main slab) Bundles are pressure washed. Yes Solids are collected and containerized. Liquids drain to the oily water sewer. Any solids that get into the drain end up at the WWTP equalization tanks. Catalyst bunkers Area, adjacent to the permitted hazardous waste No storage area, where spent catalyst is accumulated. Permitted RCRA storage site Long term storage (>90-day) of hazardous waste. Yes Spent sandblast area Open accumulation area for spent sandblast media Yes from multiple projects. Used oil pad Used oil accumulation area. Yes Spent carbon storage area Yes Spent fluorescent lamp storage Yes The Mills Contractor area with SAA. Yes Waste Water Treatment Plant Yes (WWTP) Lift Station Lift station pumps water to 900X3 tank. No If overwhelmed, discharges to X40 tank. If X40 tank is overwhelmed, discharge goes to spill pond. Spill Basin Captures storm water if either X40 tank is Yes overwhelmed and/or all of the facility's 900 tanks (1,2, or 3) are full. Western Refinery Service Warehouse Contractor area. Yes Area adjacent to, and outside the Waste aerosol SAA Yes WRS Warehouse SECTION II - OBSERVATIONS Building: Refinery/Permitted RCRA storage area Observation #: JJ1-OB-001 Date: 05/16/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist During the inspection of the site's permitted RCRA storage area (TSD), we were told by site personnel that Mr. 5 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 John Rogers, a contractor with Western Refinery Service (WRS) performs all of the sampling and conducts all of the weekly hazardous waste inspections. While inspecting the containers of hazardous waste that were stored in the permitted area, we saw a 55-gallon hazardous waste satellite accumulation area (SAA) container that held waste aerosols. At the time of the inspection, this 55-gallon storage container of waste aerosols was not closed. The type of lid on the container did not allow for complete closure. I explained to facility personnel that container lids were required to make a complete seal with the container. The failure for the container to close is due to a design flaw. The swinging door does not make a complete seal when in the closed position. A noticeable gap can be seen around the entire swinging door and the lid, even when the swinging door appears to be in the closed position. We also saw a 20 cubic yard roll-off container that was labeled "Pending Analysis" and dated 4/25/23. At the time of the inspection, the roll-off container was marked with a hazardous waste label and National Fire Protection Association (NFPA) hazard/risk label but was not closed. There were clear gaps between the lid and the top of the roll-off. There was foam sealant between the lid and the roll-off that had been applied, in an attempt to seal the lid; however, some of the foam sealant was no longer in place and caused gaps between the lid and the roll-off. During the inspection, we asked for a copy of the analytical results. We also saw two 55-gallon containers that were labeled as hazardous waste but were not marked with hazard/risk indicators. One of the containers was marked as being "4D 200 Material" dated 9/28/22 and the other was marked as "Orfice chamber catalyst - pending analysis" dated 9/29/22. I explained that wastes designated as "Pending Analysis" were required to be labeled or marked with a hazard/risk indicator and the words "Hazardous Waste." I went on to say that if they did not know what the hazard/risk was associated with the waste, they should apply a hazard/risk marking associated with what they are having the waste tested for, such as "Toxic" if they're running Toxicity Characteristic Leaching Procedure (TCLP) or "Ignitable" if they are running flashpoint. We also saw a 55-gallon waste storage container that was labeled as "Lead contaminated spent abrasive with water." The container was marked with a hazardous waste label and a hazard/risk indicator; however, the container was marked with an accumulation start date (ASD) of 3/22/22. The container of hazardous waste had been in storage at the site's permitted long-term storage area (TSD) for greater than a year. At the time of the inspection, the container had been in storage at the site for 420 days. While still inspecting the permitted storage area, we observed a container of waste hexavalent chrome that had less than 30 inches of aisle space between it and a waste 20 cubic yard roll-off container. The distance between the containers was measured with a tape measure during the inspection and that distance was determined to be only 22 and 3/4 inches. Site personnel moved the container during the inspection creating the 30 inches of separation. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. The site had also uploaded an inspection response to some of the areas of concern that were identified during the inspection. In their inspection response, the site addressed the hazardous waste SAA containers of waste aerosol cans, located throughout the site, that were not closed. In their response the site stated: "Per guidance provided by the Washington State Department of Ecology, because the aerosol cans themselves are a container, the drum that they are stored in does not need to be closed (email attached). In addition, per guidance provided by the EPA on December 3, 2009 (see attached Guidance on 40 CFR 264.173(a) and 265.173(a): Closed Containers pages 10 and 11) for containers storing hazardous wastes (such as aerosol cans), containers with a self-closing swinging door may also be appropriate." The site is not using drum lids with self-closing swinging doors. The lids with swinging doors that are being used at the site are an old-style type of lid used when a site wants to use a 55-gallon open top drum as a trash 6 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 receptacle. The swinging door does not make a complete seal when in the closed position. A noticeable gap can be seen around the entire swinging door and the lid, even when the swinging door appears to be in the closed position. There are similar type lids with actual self-closing swinging doors that are spring loaded, and seal when closed. I made mention of these lids with the spring-loaded doors during the inspection. In the guidance (Email) from Ecology, provided by the site, Ms. Mindy Collins, Ecology states the following: "Hi Eric! Aerosol can management - well, if they are not punctured and you are accumulating them awaiting puncturing, the can itself is a container, so the drum or bin they are placed in does not need to be closed. You must move them to a final accumulation area when you reach 55 gallons if not puncturing. I suppose you could argue that the waste within the container is the only thing that counts towards the 55 gallons, but that would be a tough sell. If I saw an open drum in the central accumulation area, labeled to indicate it was intended for shipment, and it was open, I would want to see it closed. Does that help? Mindy Collins Hazardous Waste Compliance Team Lead Hazardous Waste and Toxics Reduction WA Department of Ecology, Bellingham Field Office (360) 255-4383" The idea of each waste aerosol can, being a container was brought up during the inspection by Mr. Keel. During the inspection, I told Mr. Keel that if they wanted to treat each waste aerosol can as a container, then each waste aerosol can would need to be labeled with the words "Hazardous Waste" and be marked with a hazard indicator. 7 of 186 Phillips 66 Co Ferndale Inspection Date(s): Photo(s) 1. DSCN0672.JPG 2. DSCN0673.JPG 3. DSCN0674.JPG 4. IMG_1004.jpg 5. IMG_1005.jpg 6. IMG_1011.jpg 7. IMG_1007.jpg 8. IMG_1012.jpg 9. IMG_1006.jpg 10. IMG_1013.jpg 11. IMG_1018.jpg 12. IMG_1016.jpg 13. IMG_1019.jpg 14. IMG_1015.jpg 15. IMG_1014.jpg 16. IMG_1020.jpg 17. IMG_1022.jpg 18. IMG_1017.jpg 19. IMG_1021.jpg 20. IMG_1023.jpg 21. IMG_1024.jpg 22. IMG_1027.jpg 23. IMG_1026.jpg 24. IMG_1025.jpg 25. IMG_1037.jpg 26. IMG_1036.jpg 27. Distance Between Rows.jpg 28. Drum Hazard Indicator (1).jpg 29. Drum Hazard Indicator (2).jpg 05/16/2023 - 05/18/2023 Building: Refinery/Spent sandblast area Observation #: JJ1-OB-002 Date: 05/16/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist After leaving the site's permitted hazardous waste storage area, we went to their spent sandblast media accumulation area. According to Mr. Sumera: The area contains spent sandblast media from multiple projects at the refinery. The piles of spent sandblast media are comingled and then sampled prior to disposal. The spent sandblast media goes to Columbia Ridge for disposal and should be non-hazardous. Whether the spent sandblast media is hazardous or non-hazardous, it gets loaded into a 20 cubic yard roll-off container for disposal. 8 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 We observed piles of spent sandblast media on a pad and some on the ground. Spent sandblast media is placed into supersacks and then brought to the pad and then dumped into the pad area. The facility accumulates the sandblast media until there is enough to fill a roll-off container and then a composite sample is taken for analysis. During the inspection, I told Mr. Sumera that waste determinations were required to be made at the point of generation. I explained to him that it would be possible to have a pile of spent sandblast media that might be a hazardous waste and it could sit there in accumulation for weeks, if not months, without being containerized, labeled, or inspected weekly. I also said that by taking a grab sample from each pile and mixing them together for a sample to send to the lab, his facility could be inadvertently diluting the sample. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. The facility uploaded some grab sample analytical for spent sandblast media. Photo(s) 1. DSCN0675.JPG 2. DSCN0676.JPG 3. IMG_1038.jpg 4. IMG_1039.jpg Building: Refinery/Catalyst bunkers Observation #: JJ1-OB-003 Date: 05/16/2023 Contains AOC: No Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist After leaving the spent sandblast area, we went to the Catalyst Bunkers, adjacent to the permitted storage area. While in this area, we observed what Mr. Sumera told us were piles of Purge Treatment Unit (PTU) catalyst generated during blowdown of the scrubbers. Mr. Sumera described the catalysts as support bed and miscellaneous catalysts, and that they are non-hazardous. He does not keep a log but would have notes about the spent catalysts. During the inspection, I asked Mr. Sumera to provide us with a list of the site's various catalysts and where they were generated in the refinery. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. Information regarding the facility's catalysts was uploaded to the site. Photo(s) 1. DSCN0678.JPG 2. DSCN0677.JPG 3. IMG_1040.jpg 4. IMG_1041.jpg Building: Refinery/Used oil pad Observation #: JJ1-OB-004 Date: 05/16/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist After leaving the Catalyst Bunkers, we headed to the Used Oil Pad. While we inspected the Used Oil Pad, we 9 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 saw five, 55-gallon containers that held varying amounts of used oil. At the time of the inspection, these five, 55-gallon containers, that held used oil, were not closed. Mr. Sumera told us that the used oil generated at the site is reprocessed on-site. Mr. Sumera said he thought it was rerun into slops. He said there were at least three slop oil tanks (#92, #98, and #99) in the wastewater area. We noticed that several of the containers were marked with hazard/risk indicators, but Mr. Sumera said there were no hazards associated with the used oil. Following the inspection, the site uploaded a corrective action photo to the site's Share Point site that documents the closure of the used oil containers. This photo from the facility was uploaded to the photolog of this inspection report. After inspecting the used oil pad, we broke for lunch. Photo(s) 1. IMG_1042.jpg 2. IMG_1046.jpg 3. IMG_1043.jpg 4. IMG_1045.jpg 5. IMG_1044.jpg 6. IMG_1047.jpg 7. Used Oil Drums Clsoed.jpg Building: Refinery/Bundle cleaning pad (Main slab) Observation #: JJ1-OB-005 Date: 05/16/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist After we returned from lunch, we went to inspect the bundle cleaning pad at the Main Slab. Ms. Greta Gardner, Environmental Specialist with Phillips 66, joined the inspection team after lunch. While at the bundle cleaning pad, we asked Mr. Keel to describe the bundle cleaning operations. Mr. Keel stated: Heat exchanger bundles are brought to the pad and cleaned with a pressure washer. The solids generated in the process are drummed up (K050 waste). The liquids generated drain to the refinery's oily water sewer. Solids that get into the oily water sewer end up in the WWTP equalization tanks. Solids cleaned out of the WWTP equalization tanks is a F037 waste. While on the Main Slab, we observed a 55-gallon waste aerosol SAA container. At the time of the inspection, the container was empty; however, the container was not closed. The container had an attached lid with a swinging door that wasn't designed to be used with a container holding hazardous waste, as it doesn't make a complete seal when closed. The failure for the container to close is due to a design flaw. The swinging door does not make a complete seal when in the closed position. A noticeable gap can be seen around the entire swinging door and the lid, even when the swinging door appears to be in the closed position. We also observed waste and debris on the pad that looked like dried waste solids (K050) from the bundle cleaning process. According to facility personnel, contractor personnel perform the bundle cleaning. During the inspection of the bundle cleaning area, I asked site personnel for a copy of their bundle cleaning 10 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 procedures/standard operating procedures (SOP). We also observed a round pan, that looked like an oil drain pan, that contained a nasty looking unknown waste that was both black and brown in color. At the time of the inspection, site personnel did not know what the contents of the pan were. We saw a waste aerosol can on the bundle cleaning pad that was not labeled with the words "Hazardous Waste" and was not marked with a hazard/risk indicator. We also saw a box containing a couple of spent waste aerosol cans. At the time of the inspection, these two waste aerosol cans were not labeled with the words "Hazardous Waste" or a hazard/risk indicator. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. Photo(s) 1. DSCN0679.JPG 2. DSCN0680.JPG 3. DSCN0681.JPG 4. DSCN0682.JPG 5. DSCN0683.JPG 6. DSCN0685.JPG 7. DSCN0686.JPG 8. DSCN0687.JPG 9. DSCN0688.JPG 10. DSCN0684.JPG Building: Refinery/900 pad Observation #: JJ1-OB-006 Date: 05/16/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist After leaving the Main Slab, bundle cleaning pad, we went to the 900 pad. The site's 900 pad is designated as a central accumulation area (CAA) for the accumulation of hazardous waste. While at the 900 pad, we saw a 20 cubic yard roll-off dewatering box that contained F037 waste and was dated 3/21/23. At the time of the inspection, the roll-off was not closed. Following the inspection, the site uploaded a corrective action photo to the site's Share Point site that documents the closure of the 20 cubic yard roll-off dewatering box. This photo from the site was uploaded to the photolog of this inspection report. While in this CAA, we also saw a 55-gallon container and a five-gallon bucket. At the time of the inspection, the 55-gallon container was marked with the word "Empty" and was full of something, but site personnel did not know what the container held. The five-gallon bucket was approximately 3/4 full of another unknown. I told site personnel that a waste determination was probably in order for the contents of these two containers. At the time this inspection report was completed, this area of concern remains outstanding. While still on the 900 pad, we saw two Baker tanks. The light blue Baker tank contained spent amine and was dated 1/23/23. At the time of the inspection, a hose connected to the tank was running to a nearby drain and discharging to the oily water sewer. 11 of 186 Phillips 66 Co Ferndale Inspection Date(s): Photo(s) 1. DSCN0689.JPG 2. DSCN0690.JPG 3. DSCN0691.JPG 4. DSCN0692.JPG 5. DSCN0693.JPG 6. DSCN0694.JPG 7. DSCN0695.JPG 8. DSCN0696.JPG 9. DSCN0697.JPG 10. Screen Box Closed.jpg 05/16/2023 - 05/18/2023 Building: Refinery/Area across from the 900 Pad/Area between 900X1 and 900X3 Tanks Observation #: JJ1-OB-007 Date: 05/16/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist Following our inspection of the 900 Pad, we saw a vapor collection system just across from the pad, between the 900X1 and 900X3 tanks. According to Mr. Keel, the system of carbon cannisters collects vapor coming off of the oily water sewer. There is an organic vapor analyzer that determines breakthrough of the carbon filters at 50 parts per million (ppm) VOC and 1 ppm of benzene. At that point, the spent carbon cannisters are replaced with new ones. Mr. Keel told us that he believed the spent cannisters were exempt because they were sent off for reclamation. During the inspection we asked Mr. Keel to provide us with information regarding the deactivation/reclamation of the spent cannisters as well as copies of paperwork associated with the reclamation. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded an inspection response to address our questions about the solid/hazardous waste status of spent carbon and whether the thermal regeneration/desorption process fit the definition of reclamation. In the site's response they stated: "As the spent carbon is a sludge from an air pollution control device that would only exhibit a characteristic of a hazardous waste, and the material is reclaimed through thermal regeneration/desorption, the spent carbon is not considered a solid waste (Per 40 CFR 261.2(c)(3) and WAC 173-303-046(5)(C)). Since the spent carbon is not considered a solid waste, it cannot be considered a hazardous waste. Additionally, the thermal regeneration/desorption process allows for the complete beneficial reuse of the material. The reclaimed material is mostly sent back to the site for reuse. In the event it is not returned to the site, the material is used for other applications, never disposed of. Per the EPA definition of reclamation, a material is reclaimed if it is "processed to recover a usable product, or if it is regenerated". For more information, see attached RO 11143 and RO 11089 (specifically Footnote 2)." While still across from the 900 Pad, we also saw a 20 cubic yard roll-off containing waste 7C-111 Catalyst that was labeled with a hazardous waste marking that was also marked "Pending Analysis." At the time of the inspection, the roll-off was not dated, not closed, and was not marked with a hazard indicator. Following the inspection, the site uploaded a corrective action photo to the site's Share Point site that documents the addition of an accumulation start date and hazard indicator to the labeling/marking of the 20 cubic yard roll-off containing waste 7C-111 Catalyst that was marked "Pending Analysis." This corrective action photo was uploaded to the Photolog that accompanies this report. 12 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 Adjacent to the 900X3 wastewater tank, we also saw a second 20 cubic yard roll-off that was labeled as containing hazardous waste contaminated PPE and debris, with waste codes F037 and D008. At the time of the inspection, the roll-off was not closed. The site has yet to respond regarding the two, 20 cubic yard roll-off containers not being closed during the inspection. Photo(s) 1. DSCN0698.JPG 2. DSCN0699.JPG 3. DSCN0700.JPG 4. DSCN0701.JPG 5. DSCN0702.JPG 6. DSCN0703.JPG 7. DSCN0704.JPG 8. 7C-111 Roll Off Labeling.jpg Building: Admin Conference Room Observation #: JJ1-OB-008 Date: 05/17/2023 Contains AOC: No Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist We returned to the site at 0830 hours on 5/17, 2023 for the second day of the inspection and started the day with a discussion about the site's wastewater treatment system. During the discussion we were joined by Mr. Eric Libolt, Whatcom Environmental Services. A wastewater treatment diagram from page 59 of the CWA NPDES permit was provided for discussion. The main treatment units for the wastewater treatment system include lift stations for the phenolic sewer and oily sewer, spill basin, 900 series oil/water separation tanks, API separators, slop oil recovery tanks, WEMCO induced gas flotation units, mix bed biofilm reactors, activated sludge basins, clarifiers, stabilization basin, final holding basin, and storm basin. Last summer, tank 900X2 was taken out of commission for cleaning out sludge. The sludge was shipped as F037 to Evergreen in Canada and CWM in Oregon. Samples are collected monthly of the discharge from the WEMCO Induced Gas Floatation Units for benzene. Building: Off Plot Control Room Observation #: JJ1-OB-009 Date: 05/17/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist Following the Wastewater Treatment discussion, we resumed the inspection and went to the Off Plot Control Room. While there we saw a 55-gallon container that was being used to accumulate waste aerosol cans. The 55-gallon SAA container of waste aerosol cans had a red, metal dome style cover attached with a swinging door opening so waste aerosol cans could be placed into the container. At the time of the inspection, the container was not closed. The failure for the container to close is due to a design flaw. The swinging door does not make a complete seal when in the closed position. A noticeable gap can be seen around the entire swinging door and the lid, even when the swinging door appears to be in the closed position. We also saw a leaking container of what was determined by facility personnel to be, "Rail Deicer." At the time 13 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 of the inspection. I asked Mr. Sumera if he would provide me with a copy of the Safety Data Sheet (SDS) for the deicer. On 6/7/23, the facility sent an email that included a link to a SharePoint site they created, where they uploaded an SDS for the deicer as well as an inspection response to address SAA containers of waste aerosol cans that were not closed. In their response (Addressed in greater detail in JJ1-OB-001) the facility provided EPA guidance that stated for containers storing hazardous wastes (such as aerosol cans), containers with a selfclosing swinging door may also be appropriate. At the time of the inspection, the facility was not using drum lids with self-closing swinging doors. Photo(s) 1. IMG_1049.jpg 2. IMG_1051.jpg 3. IMG_1050.jpg 4. IMG_1052.jpg 5. IMG_1053.jpg 6. IMG_1054.jpg Building: Old Knock Engine Lab Observation #: JJ1-OB-010 Date: 05/17/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist Adjacent to Off Plot Control Room, we saw another small building. We were told that the building was the old Engine Knock Lab. Upon entering the building, we observed a strong odor of gasoline and heard an actively running and open fume hood. We saw an absorbent material on the floor that appeared to either be floor sweep or kitty litter that had been poured out onto the floor to absorb an apparent spill. We also saw approximately nine sealed bottles of what looked like gasoline inside the open and actively running fume hood in the lab. We started asking additional questions and Mr. Sumera went back to the control room to get someone that could answer our questions. Mr. Sumera returned with a gentleman who introduced himself as Jeremy Chastain, Unit 2 Off Plot Field Operator. Mr. Chastain told us that there had been a gasoline spill in the lab that happened a week ago, on Tuesday (5/9/2023). We were then met by Mr. Matt Bennet, Shift Supervisor. According to Mr. Bennett they had been collecting gasoline for months, for sampling purposes, when a cabinet overheated. Power was shut down and a flow meter broke. A site glass also broke and approximately one gallon of gasoline drained out onto the floor of the lab. I asked what happened to the gasoline after sampling and Mr. Sumera said he didn't know for sure, but thought it was discharged into the oily water sewer. At the time of the inspection, the gasoline-soaked waste absorbent had been on the floor of the lab for a week (Since last Tuesday, 5/9/2023), and was still on the floor and had not been cleaned up and containerized, allowing it to evaporate. According to Mr. Sumera, the gasoline-soaked waste absorbent would be managed as a hazardous waste. Along with the nine sample bottles of gasoline, we also saw two, one-gallon glass bottles that had at one time contained Pentane. At the time of the inspection, these two, one-gallon containers were not closed and were inside of an open, actively running fume hood. Following the inspection, I performed a Google search for an SDS for Fisher Scientific Pentane and saw that it had a flashpoint of -56.2 F. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. In that request, we asked for all of the 14 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 information about this spill, including any internal reports and/or emails. The site's document upload included a corrective action photo that documents a partial clean-up of the spill. This photo from the site was uploaded to the photolog of this inspection report. The documentation of the spill was reviewed, and I saw that the spill actually occurred on 4/29/23 which was ten days prior to 5/9/23, when I was told the spill occurred. An internal email from Mr. Sumera requested a cleanup of the spill on 5/19/23, 21 days after the spill. According to the submitted documentation, the spill was partially cleaned up 5 days later, on 5/24/23. Photo(s) 1. IMG_1057.jpg 2. IMG_1059.jpg 3. IMG_1060.jpg 4. IMG_1055.jpg 5. IMG_1056.jpg 6. IMG_1058.jpg 7. IMG_1061.jpg 8. IMG_1062.jpg 9. Old Engine Lab (1).jpg 10. Old Engine Lab (2).jpg 11. Old Engine Lab (3).jpg Building: Old Knock Engine Lab/Area outside, behind the Old Engine Knock Lab Observation #: JJ1-OB-011 Date: 05/17/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist After leaving the Old Engine Knock Lab, I headed outside and behind the lab I saw multiple sample bottles, like those seen in the lab. Some of the sample bottles still contained what appeared to be gasoline. The contents of these sample bottles looked like the contents of the sample bottles we previously saw in the fume hood inside the lab which were confirmed to be holding gasoline. These sample bottles looked like they had been discarded behind the lab and were presumed to have been here in disarray since the closure of the lab. We later determined that the Old Engine Knock Lab had been closed for over ten years. When we were inspecting the site's main lab, we were told by Paul Stermer, Lab Manager, that the Old Engine Knock Lab was shut down 10 years ago. Along with the multiple sample bottles strewn around the area behind the lab, we also saw a discarded leather glove. I explained to Mr. Sumera that waste leather gloves fail Toxicity Characteristic Leaching Process analysis (TCLP) for Chrome (D007) and told him that a waste determination would be required for the waste glove as well as any other waste leather gloves generated at the site. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. The site had also uploaded an inspection response to some of the areas of concern that were identified during the inspection. In their inspection response, the site addressed the clean-up of the area with photo documentation. The photos from the site were uploaded to the photolog of this inspection report. As of the date of this inspection report, the site has not yet responded to the required waste determination for the waste leather gloves generated at the refinery. 15 of 186 Phillips 66 Co Ferndale Inspection Date(s): Photo(s) 1. IMG_1063.jpg 2. IMG_1064.jpg 3. IMG_1066.jpg 4. IMG_1067.jpg 5. IMG_1065.jpg 6. Old Engine Lab (4).jpg 7. Old Engine Lab (5).jpg 05/16/2023 - 05/18/2023 Building: Mills lay down yard Observation #: JJ1-OB-012 Date: 05/17/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist While inspecting the laydown area, we saw a 55-gallon SAA container for waste aerosol cans. At the time of the inspection, the SAA container held one waste aerosol can and was not closed. This again, was a design flaw of the lids that were being used throughout the facility on containers used to accumulate waste aerosol cans. The swinging door on the domed container covers did not make a complete seal when they appeared to be in the closed position. A noticeable gap can be seen around the entire swinging door and the lid, even when the swinging door appears to be in the closed position. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded an inspection response to address SAA containers of waste aerosol cans that were not closed. In their response (Addressed in greater detail in JJ1-OB-001) the site provided EPA guidance that stated for containers storing hazardous wastes (such as aerosol cans), containers with a self-closing swinging door may also be appropriate. At the time of the inspection, the site was not using drum lids with self-closing swinging doors. Photo(s) 1. IMG_1068.jpg 2. IMG_1070.jpg 3. IMG_1069.jpg 4. IMG_1071.jpg Building: Brinderson Laydown yard Observation #: JJ1-OB-013 Date: 05/17/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist While inspecting the laydown area, we saw another 55-gallon SAA container for waste aerosol cans. At the time of the inspection, the SAA container was not closed. This again, was a design flaw of the lids that were being used throughout the facility on containers used to accumulate waste aerosol cans. The swinging door on the domed container covers did not make a complete seal when closed and were often observed not operating properly. A noticeable gap can be seen around the entire swinging door and the lid, even when the swinging door appears to be in the closed position. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded an inspection response to address SAA containers of waste aerosol cans that were not closed. In their response (Addressed in greater detail in JJ1-OB-001) the site provided EPA guidance that stated for containers storing hazardous wastes (such as aerosol cans), containers with a self-closing swinging door may also be appropriate. 16 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 At the time of the inspection, the site was not using drum lids with self-closing swinging doors. Photo(s) 1. IMG_1075.jpg 2. IMG_1072.jpg 3. IMG_1074.jpg 4. IMG_1073.jpg Building: The Mills Observation #: JJ1-OB-014 Date: 05/17/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist While inspecting "The Mills" area, we saw a 55-gallon SAA container that held oily metal shavings. The container labeling indicated that the waste carried the F037 waste code. At the time of the inspection, the 55gallon hazardous waste SAA container was not closed. The lid was on the closed-top container; however, the drum ring was wrapped only around the lid and not around both the lid and lip of the container, holding the lid down onto the container. Due to this issue, the lid was not making a complete seal with the hazardous waste container. A noticeable gap could be seen between the lid and the top of the container. We also saw a small, "Ridgid" brand, ~2.5-gallon bucket, beneath a pipe threader, that also contained the same waste metal shavings that we saw in the 55-gallon hazardous waste SAA container. These same waste metal shavings were also piling up, beneath the pipe threader, around the bucket. During the inspection, the ~2.5gallon bucket containing the waste metal shavings was not labeled with the words "Hazardous Waste," marked with a hazard indicator or closed. Mr. Reed Stanley, Supervisor with Mills Electric, told us that the waste bucket gets emptied into the 55-gallon hazardous waste SAA container either weekly or bi-weekly. At the time of the inspection, the ~2.5-gallon bucket was being used as a SAA container and either weekly or bi-weekly was being emptied into the 55-gallon hazardous waste SAA container. I explained that the ~2.5-gallon bucket was the SAA container, and the 55-gallon container was actually an accumulation (90-day) container, requiring weekly hazardous waste inspections. I explained that hazardous waste could not be managed satellite to satellite. We also saw a five-gallon container beneath the same pipe threader and adjacent to the ~2.5-gallon bucket, that was approximately 1/8 full of the same waste metal shavings. At the time of the inspection, this additional container was not labeled with the words "Hazardous Waste," marked with a hazard indicator or closed. Just prior to leaving "The Mills", we saw another ~2.5-gallon "Ridgid" brand bucket on the floor beneath a work bench. At the time of the inspection, this additional container of waste metal shavings appeared to hold a half gallon or less of the waste metal shavings and was not labeled with the words "Hazardous Waste," marked with a hazard indicator or closed. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. The site had also uploaded an inspection response to some of the areas of concern that were identified during the inspection. In their inspection response, the site included photos showing corrective action taken in the area. The photos from the site were uploaded to the photolog of this inspection report. 17 of 186 Phillips 66 Co Ferndale Inspection Date(s): Photo(s) 1. IMG_1077.jpg 2. IMG_1076.jpg 3. IMG_1078.jpg 4. IMG_1079.jpg 5. IMG_1081.jpg 6. IMG_1080.jpg 7. IMG_1087.jpg 8. IMG_1085.jpg 9. IMG_1082.jpg 10. IMG_1086.jpg 11. IMG_1084.jpg 12. IMG_1088.jpg 13. IMG_1083.jpg 14. Metal Shavings Area (1).jpg 15. Metal Shavings Area (2).jpg 16. Metal Shavings Area (3).jpg 17. Metal Shavings Area Drum.jpg 05/16/2023 - 05/18/2023 Building: J.H. Kelly Laydown yard Observation #: JJ1-OB-015 Date: 05/17/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist While inspecting the laydown area, we saw another 55-gallon SAA container for waste aerosol cans. At the time of the inspection, the SAA container was not closed. This again, was a design flaw of the lids that were being used throughout the facility on containers used to accumulate waste aerosol cans. The swinging door on the domed container covers did not make a complete seal when closed and were often observed not operating properly. A noticeable gap can be seen around the entire swinging door and the lid, even when the swinging door appears to be in the closed position. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded an inspection response to address SAA containers of waste aerosol cans that were not closed. In their response (Addressed in greater detail in JJ1-OB-001) the site provided EPA guidance that stated for containers storing hazardous wastes (such as aerosol cans), containers with a self-closing swinging door may also be appropriate. At the time of the inspection, the site was not using drum lids with self-closing swinging doors. While still in the area, I inspected the contents of a flammable storage cabinet. At the time of the inspection, we saw waste paint/coating being allowed to dry out and/or evaporate inside the cabinet. I asked Mr. Sumera to send me a SDS for the paint/coating being allowed to dry out and/or evaporate. This information was uploaded to the SharePoint site following the inspection. 18 of 186 Phillips 66 Co Ferndale Inspection Date(s): Photo(s) 1. IMG_1090.jpg 2. IMG_1091.jpg 3. IMG_1089.jpg 4. IMG_1094.jpg 5. IMG_1095.jpg 6. IMG_1092.jpg 7. IMG_1096.jpg 8. IMG_1097.jpg 9. IMG_1098.jpg 10. IMG_1093.jpg 05/16/2023 - 05/18/2023 Building: Western Refinery Service Warehouse/Area adjacent to, and outside the WRS Warehouse Observation #: JJ1-OB-016 Date: 05/17/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist While inspecting the laydown area, we saw another 55-gallon SAA container for waste aerosol cans. At the time of the inspection, the SAA container was not closed. This again, was a design flaw of the lids that were being used throughout the facility on containers used to accumulate waste aerosol cans. The swinging door on the domed container covers did not make a complete seal when closed and were often observed not operating properly, as the swinging lid would not fully return to the closed position. A noticeable gap can be seen around the entire swinging door and the lid, even when the swinging door appears to be in the closed position. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded an inspection response to address SAA containers of waste aerosol cans that were not closed. In their response (Addressed in greater detail in JJ1-OB-001) the site provided EPA guidance that stated for containers storing hazardous wastes (such as aerosol cans), containers with a self-closing swinging door may also be appropriate. At the time of the inspection, the site was not using drum lids with self-closing swinging doors. Photo(s) 1. IMG_1101.jpg 2. IMG_1100.jpg 3. IMG_1099.jpg 4. IMG_1104.jpg 5. IMG_1103.jpg 6. IMG_1102.jpg Building: Waste Water Treatment Plant (WWTP)/Lift Station Observation #: JJ1-OB-017 Date: 05/17/2023 Contains AOC: No Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist Prior to the inspection of the WWTP, we continued our earlier discussion about the WWTP. A diagram was provided from the CWA NPDES permit (page 59 of 147). A copy of the sites CWA NPDES permit is included in the document log of Section VII - List of Appendices. The process wastewater flows through two separate sewers designated as the phenolic sewer and the oily sewer. The phenolic sewer is the older system, and the wastewaters have a variable pH. Wastewater from the phenolic and oily sewers are kept separate at the 19 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 beginning of the system, but they are combined and treated the same in the WWTP. The lift station has two separate chambers, one for the phenolic sewer and one for the oily sewer. Overflow from the lift stations discharges through a pipe into the spill basin. According to facility personnel, the phenolic lift station does not overflow, because the flow in that sewer is much lower than its capacity. The oily sewer does overflow occasionally. According to Liam Nguyen, WDOE, P66 has reported an overflow about 4 times in the last 3 years. Photo(s) 1. IMG_1105.jpg 2. IMG_1106.jpg 3. IMG_1107.jpg 4. IMG_1108.jpg 5. IMG_1110.jpg 6. IMG_1111.jpg 7. IMG_1109.jpg 8. IMG_1112.jpg 9. IMG_1158.jpg Building: Waste Water Treatment Plant (WWTP)/Spill Basin Observation #: JJ1-OB-018 Date: 05/17/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist During the inspection of the spill basin, we observed an area of vegetation inside the spill basin, near the water, with some very dark brown staining as well as an oily discharge we observed flowing from a black pipe into the spill basin. If this discharge is from either of the process sewers, then process wastewaters are entering the spill basin during a period that would not be from wet weather flow. This would result in the spill basin receiving wastewaters that generate F037 primary separation sludge. P66 responded after the inspection with the following: "After a thorough investigation, the facility has determined that the source of discharge is not from the oily water sewer. Rainfall accumulation in the southwest corner of tank 800X151 dike wall appears to have been seeping through joints in the oily water sewer piping and draining to the basin. A video inspection of the piping and downstream manhole has confirmed this area of rainfall accumulation to be the source of flow into the spill basin. The silver sheen observed accompanying the discharge was likely due to residual hydrocarbon left behind in the discharge piping after a permitted overflow event; however, biological sheen cannot be ruled out." Additionally, anytime that wastewater is entering the spill basin that may contain benzene, the wastewater must be sampled and analyzed to determine whether it exceeds the benzene characteristic limit (waste code D018). This must be done especially when the lift station overflows and discharges process wastewaters to the spill basin. 20 of 186 Phillips 66 Co Ferndale Inspection Date(s): Photo(s) 1. DSCN0705.JPG 2. DSCN0707.JPG 3. DSCN0708.JPG 4. DSCN0709.JPG 5. DSCN0710.JPG 6. DSCN0706.JPG 7. DSCN0711.JPG 8. DSCN0712.JPG 9. DSCN0713.JPG 10. IMG_1115.jpg 11. IMG_1117.jpg 12. IMG_1114.jpg 13. IMG_1116.jpg 14. IMG_1113.jpg 15. IMG_1118.jpg 16. IMG_1122.jpg 17. IMG_1123.jpg 18. IMG_1124.jpg 19. IMG_1132.jpg 20. IMG_1134.jpg 21. IMG_1129.jpg 22. IMG_1130.jpg 23. IMG_1126.jpg 24. IMG_1125.jpg 25. IMG_1127.jpg 26. IMG_1128.jpg 27. IMG_1131.jpg 28. IMG_1133.jpg 29. IMG_1135.jpg 05/16/2023 - 05/18/2023 Building: Waste Water Treatment Plant (WWTP) Observation #: JJ1-OB-019 Date: 05/17/2023 Contains AOC: No Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist During the inspection, we toured the site's Wastewater Treatment Plant (WWTP) beginning where the site's sewer lines come together upgradient of the lift station and ending with the outfall from the plant. During this portion of the inspection, while viewing the discharge into the sludge stabilization pond, Inspector Vega discussed the need for a waste determination for benzene. Ms. Vega told facility personnel during the inspection that a sample for benzene should be taken following treatment and suggested that the sample could be taken from the discharge into the sludge stabilization pond. During the inspection, site personnel provided "MBBR Out" data from 2022 that showed the discharge into the 21 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 sludge stabilization basin (sludge pond) was not characteristic for benzene. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. The uploaded documents also included "MBBR Out" data from 2020 and 2021 that also showed the discharge into the sludge pond was not characteristic for benzene. Photo(s) 22 of 186 Phillips 66 Co Ferndale Inspection Date(s): 1. DSCN0714.JPG 2. IMG_1139.jpg 3. IMG_1138.jpg 4. IMG_1137.jpg 5. IMG_1145.jpg 6. IMG_1136.jpg 7. IMG_1144.jpg 8. IMG_1152.jpg 9. IMG_1154.jpg 10. IMG_1155.jpg 11. IMG_1149.jpg 12. IMG_1151.jpg 13. IMG_1156.jpg 14. IMG_1148.jpg 15. IMG_1147.jpg 16. IMG_1150.jpg 17. IMG_1161.jpg 18. IMG_1159.jpg 19. IMG_1157.jpg 20. IMG_1163.jpg 21. IMG_1164.jpg 22. IMG_1162.jpg 23. IMG_1165.jpg 24. IMG_1167.jpg 25. IMG_1166.jpg 26. IMG_1173.jpg 27. IMG_1169.jpg 28. IMG_1172.jpg 29. IMG_1174.jpg 30. IMG_1168.jpg 31. IMG_1176.jpg 32. IMG_1175.jpg 33. IMG_1177.jpg 34. IMG_1178.jpg 35. IMG_1179.jpg 05/16/2023 - 05/18/2023 Building: Lab Observation #: JJ1-OB-020 Date: 05/18/2023 Contains AOC: No Contains CBI: No Person Interviewed: Paul Stermer Title: Lab Manager We returned to the site at 0830 hours on 5/18/23 and continued our inspection, beginning at the refinery 23 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 laboratory. Shortly after our arrival at the lab, we met with Mr. Paul Stermer, Lab Manager. The following information was obtained from Mr. Stermer during our lab inspection: Lab samples are retained for 30 -45 days. Lab samples are kept in the South Connex. The lab does not perform any analytical testing. Mr. Stermer had no knowledge about the gasoline samples we identified at the old knock engine lab. Photo(s) 1. IMG_1183.jpg 2. IMG_1182.jpg 3. IMG_1184.jpg 4. IMG_1186.jpg 5. IMG_1185.jpg 6. IMG_1187.jpg 7. IMG_1190.jpg 8. IMG_1189.jpg Building: Lab/Optical Emission Spectrometer Observation #: JJ1-OB-021 Date: 05/18/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Meredith Boxx Title: Chemist While inspecting the lab, we observed a two-gallon poly container (attached to the equipment) adjacent to the Optical Emission Spectrometer. During the inspection of this area, we met Meredith Boxx, Chemist. We asked about the container and Ms. Boxx told us that the container held waste ICP solvent. She said the solvent was xylene and that it was ignitable (D001), F-listed (F003), and had a pH of 1. She told us the xylene solution was pre-made and that the generated waste also contained some of the sampled material. I asked for a copy of the xylene SDS during the inspection. At the time of the inspection, the two-gallon waste xylene container was not labeled with the words "Hazardous Waste." We asked how the labs' expired chemicals were managed and Ms. Boxx told us they were disposed of into the facility's oily water sewer by way of the lab drains. We asked for a drawing of the drain piping from the lab showing its connection to the oily water sewer. Ms. De Los Reyes told us that she would get us a copy of the drawing. Ms. Boxx also told us that expired standards are also disposed of down the lab drains. During the discussion of chemicals being disposed of down drains in lab sinks, Mr. Keel asked, "How does "Permit-by-Rule" come into play?" Mr. Gould, Ecology, spoke up and said, "The refinery's WWTP does not have a headworks exemption." Washington Department of Ecology regulations do not provide the RCRA headworks exemptions. Prior to leaving the area, we asked for copies of the following documentation: A list of all the chemicals used in the lab, including solvents and reagents. A copy of the Standard Operating Procedure (SOP) for cleaning lab equipment with solvent. A copy of the SOP that describes what can go down the drain in lab sinks. On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. The site had also uploaded an inspection response to some of the areas of concern that were identified during the inspection. In their inspection 24 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 response, the site addressed the management of expired lab chemicals. In their response the site stated: "Follow-up interviews with lab personnel indicated that expired lab chemicals are rarely discarded through the facility's oily water sewer (OWS). While the majority of reagents are used through the testing process, one-off expirations are typically handled as lab packs and general lab waste is handled through standard hazardous waste shipments. In the event of an incidental disposal through the OWS, the facility complies with the federal headworks exemption outlined in 40 CFR 261.3(a)(2)(iv)(E). Additionally, the facility is compliant with the Dangerous Wastes - Permit by Rule Requirements outlined in S13 of the NPDES Permit." Photo(s) 1. IMG_1180.jpg 2. IMG_1181.jpg Building: Lab/Fume Hood FH-06/EAV-06 Observation #: JJ1-OB-022 Date: 05/18/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Meredith Boxx Title: Chemist While still in the lab, we saw some glass containers inside of a fume hood that contained samples and/or wastes. Some were labeled as hexane and methanol and Ms. Boxx told us they were non-hazardous. There were also some sample wastes and acid wastes that were not labeled and were in close proximity to a cyanide analyzer. The wastes were not labeled with the words "Hazardous Waste", and some required a waste determination. While in the same general area of the lab, we saw a chromatograph waste container that was on the floor and not labeled with the words "Hazardous Waste." No information has been provided that these areas of concern have not been addressed by the facility since the inspection. Photo(s) 1. IMG_1188.jpg Building: Lab/Fume Hood FH-15/EAV-15 Observation #: JJ1-OB-023 Date: 05/18/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Meredith Boxx Title: Chemist While still inspecting the lab, we saw a cup of spent/used Draeger tubes inside a fume hood. At the time of the inspection. the cup containing these waste Draeger tubes was not labeled with the words "Hazardous Waste", a hazard/risk indicator, and it was not closed. No information has been provided that these areas of concern have not been addressed by the facility since the inspection. While making our way out to inspect the labs North and South Connex's, we met with Dave Nelson, Chemist. During the inspection, Mr. Nelson confirmed that the old engine knock lab was shut down 14 years ago. Photo(s) 1. IMG_1191.jpg 2. IMG_1193.jpg 3. IMG_1192.jpg 25 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 Building: Lab/North Connex Observation #: JJ1-OB-024 Date: 05/18/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Dave Nelson Title: Chemist While at the lab, we went out to inspect the contents of the North Connex. Mr. Nelson told us that the North Connex is used as a storage area for the chemicals that are used in the lab. During the inspection, it was mentioned that expired chemicals were disposed of in lab sinks that drain to the oily sewer. At the time of the inspection, the following expired chemicals were identified in the North Connex: Expired Sodium Hydroxide 11/2021 Expired Activator 1/2021 The disposition of these expired chemicals has yet to be addressed by the site. Photo(s) 1. IMG_1200.jpg 2. IMG_1199.jpg Building: Lab/South Connex Observation #: JJ1-OB-025 Date: 05/18/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Dave Nelson Title: Chemist While inspecting the South Connex, we saw some lamps being accumulated. During the inspection, we saw ~10 Compact Fluorescent Lamps (CFL's) and ~60+, four-foot e fluorescent lamps. I noticed that a large number of the lamps had darkened ends which indicate that they are used/spent/waste lamps, and I asked Mr. Nelson about the lamps. Mr. Nelson told me that they were waste lamps. There were also additional boxes of lamps that Mr. Nelson said were good unused lamps. At the time of the inspection, there were two, four-foot boxes that contained ~60+ waste lamps that were not labeled with either the words, "Universal Waste - Lamps," "Waste - Lamps," or "Used Lamps" and the boxes were also not closed. There were also ~10 compact fluorescent lamps (CFLs) that were not packaged and not labeled with either the words, "Universal Waste - Lamps," "Waste - Lamps," or "Used Lamps." According to both Mr. Sumera and Mr. Nelson, the waste lamps had also been in accumulation for greater than two years. Based on the information provided the site has yet to address the areas of concern that were identified in the Labs South Connex. Photo(s) 1. IMG_1203.jpg 2. IMG_1201.jpg 3. IMG_1202.jpg 4. IMG_1204.jpg 5. IMG_1205.jpg 6. IMG_1207.jpg 7. IMG_1206.jpg Building: Spent fluorescent lamp storage Observation #: JJ1-OB-026 Date: 05/18/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist 26 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 After leaving the lab, we went to the site 's fluorescent lamp storage area, where according to Mr. Sumera, the facility manages and accumulates universal waste lamps. While inspecting this area of the facility, we saw the following universal wastes in accumulation: One box containing waste High-Pressure Sodium bulbs. One box containing eight-foot waste fluorescent lamps. One box containing four-foot waste fluorescent lamps. At the time of the inspection, the waste lamps were in boxes and labeled with the words "Universal Waste Lamps," but all of the boxes were not closed. We also saw a small, sealed lead-acid battery that was wrapped with red tape and the word "BAD" was written on the tape. Mr. Sumera indicated that the batteries at the facility are also managed as universal waste. At the time of the inspection, the waste battery was not labeled with either the words "Universal Waste Battery(ies)," "Waste - Battery(ies)," or "Used Battery(ies)." On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. The SharePoint site included photos documenting corrective action taken to address closure of the universal waste lamp containers. Based on the information provided,the site has yet to address the area of concern related to the battery that was identified during the inspection. Photo(s) 1. IMG_1212.jpg 2. IMG_1210.jpg 3. IMG_1214.jpg 4. IMG_1216.jpg 5. IMG_1215.jpg 6. IMG_1211.jpg 7. IMG_1217.jpg 8. IMG_1218.jpg 9. Bulb Universal Storage (1).jpg 10. Bulb Universal Storage (2).jpg Building: Spent carbon storage area Observation #: JJ1-OB-027 Date: 05/18/2023 Contains AOC: Yes Contains CBI: No Person Interviewed: Joe Sumera Title: Environmental Specialist After leaving the fluorescent lamp storage area, we went to inspect the area where the site was storing their spent carbon that was used to collect vapor from the oily water sewer. The spent carbon was being accumulated in 1-cubic yard supersacks and then, according to Mr. Sumera, it was shipped off-site to a facility to be deactivated/reclaimed. At the time of the inspection, we saw ~44 1-cubic yard supersacks that contained the spent carbon. The majority of the supersacks were being accumulated on the right side (as we entered) of the covered building behind a roped off area delineated as "Spent Carbon for Reclamation." We also saw two to three additional supersacks outside the roped off area that had been marked "SPENT" with fluorescent green spray paint. Approximately 42 of the 44 supersacks were not labeled at all and all ~44 were not labeled with the words "Hazardous Waste" or marked with hazard indicators or ASDs. According to what Mr. Keel, had told us earlier in the inspection, there is an organic vapor analyzer that 27 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 determines breakthrough of the carbon filters at 50 parts per million (ppm) VOC and 1 ppm of benzene. Based on that information, the facility did not make an appropriate hazardous waste determination. Also, Mr. Keel's determination, in the site's Inspection Response, that the spent carbon is exempt from a hazardous waste determination because it is reclaimed/regenerated is inaccurate. According to the definition of a carbon regeneration unit at 40 CFR 260.10 and the February 21, 1991, Federal Register (56 FR 7200), a carbon regeneration unit is a thermal treatment unit and is not an exempt reclamation unit. We also saw a large number of supersacks on the left side (as we entered) of the building that contained reclaimed carbon as well as some small piles of loose carbon granules on the floor of the building. At the time of the inspection, I asked Mr. Sumera to provide me with an inventory of the spent carbon in accumulation as well as information about the management of the spent carbon. In an email, from Mr. Sumera, dated 7/5/23, he stated: "At the time of the inspection, the facility had ~80,000 pounds of spent carbon in the storage area. After leaving the Spent Carbon Storage Area, we headed back to the facility's Environmental Office conference room to review some paperwork and conduct the inspection closing conference. Photo(s) 1. IMG_1225.jpg 2. IMG_1226.jpg 3. IMG_1227.jpg 4. IMG_1223.jpg 5. IMG_1224.jpg 6. IMG_1220.jpg 7. IMG_1219.jpg 8. IMG_1221.jpg 9. IMG_1222.jpg 10. IMG_1228.jpg 11. IMG_1229.jpg SECTION III - RECORDS REVIEW Record: Any permit specific requirements AOC: Yes Ref #: JJ1-RR-001 Reviewed By: Jon Jones Reviewed Date: 05/18/2023 While reviewing paperwork in the site 's conference room, prior to the closing conference, I inspected weekly hazardous waste inspection logs for the long-term permitted hazardous waste storage area. During my inspection of the weekly logs, the only years available during the inspection were years 2021 and 2022. I asked site personnel to provide the weekly hazardous waste inspection logs for 2020 and 2023 and we were told that they would send them following the site inspection. During my inspection of the 2021 and 2022 inspection logs I saw that not all of the inspections were conducted every 7 days. OSWER Directive 9523.00-10 notes for permitted facilities that "there must not be more than 6 calendar days between inspection dates." During my inspection of the 2021 and 2022 weekly logs on 5/18/23, I saw that there were 31 weekly inspections 28 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 that exceeded the 6 days between inspections and 2 weeks where no weekly inspection was conducted. Listed below is the week of the inspection, the date the inspection should have occurred (SHO), the date of inspection (DOI), and the number of days exceeding the 6-day requirement: Week 01/31/21 through 02/06/21 04/04/21 through 04/10/21 05/09/21 through 05/15/21 05/30/21 through 06/05/21 07/04/21 through 07/10/21 07/25/21 through 07/31/21 08/08/21 through 08/14/21 09/05/21 through 09/11/21 09/19/21 through 09/25/21 09/26/21 through 10/02/21 10/10/21 through 10/16/21 10/31/21 through 11/06/21 11/14/21 through 11/20/21 12/12/21 through 12/18/21 12/26/21 through 01/01/22 02/20/22 through 02/26/22 03/20/22 through 03/26/22 03/27/22 through 04/02/22 04/17/22 through 04/23/22 05/01/22 through 05/07/22 05/29/22 through 06/04/22 06/05/22 through 06/11/22 06/19/22 through 06/25/22 07/03/22 through 07/09/22 07/24/22 through 07/30/22 08/07/22 through 08/13/22 08/21/22 through 08/27/22 09/04/22 through 09/10/22 11/06/22 through 11/12/22 11/13/22 through 11/19/22 11/27/22 through 12/03/22 12/18/22 through 12/24/22 12/18/22 through 12/24/22 12/25/22 through 12/31/22 SHO DOI # of days 02/03/21 02/05/21 2 04/06/21 04/07/21 1 05/10/21 05/12/21 2 05/31/21 06/02/21 2 07/06/21 07/07/21 1 07/27/21 07/29/21 2 08/10/21 08/12/21 2 09/07/21 09/08/21 1 09/21/21 09/22/21 1 09/29/21 09/30/21 1 10/12/21 10/13/21 1 11/01/21 11/03/21 2 11/15/21 11/17/21 2 12/13/21 12/16/21 3 12/27/21 12/29/21 2 02/21/22 02/22/22 1 03/21/22 03/22/22 1 02/21/22 02/22/22 1 04/18/22 04/19/22 1 05/03/22 05/05/22 2 (No weekly inspection was conducted.) 06/06/22 06/08/22 2 06/20/22 06/21/22 1 07/04/22 07/06/22 2 07/26/22 07/28/22 2 08/08/22 08/12/22 5 08/24/22 08/26/22 2 (No weekly inspection was conducted.) 11/08/22 11/09/22 1 11/16/22 11/17/22 1 11/30/22 12/01/22 1 12/19/22 12/20/22 1 12/19/22 12/20/22 1 12/27/22 12/28/22 1 Following the inspection, I received an email from Mr. Sumera on 6/7/23 that included a link to a Phillips 66 SharePoint site that contained documentation requested during the inspection. The remaining weekly hazardous waste inspection logs, covering 2020 and 2023, were posted on the SharePoint site. I downloaded the weekly inspection logs and after inspecting them, I saw that there were another 10 weekly inspections that exceeded the 6 days between inspections and another 4 weeks where no weekly inspection was conducted. Listed below is the week of the inspection, the date the inspection should have occurred (SHO), the date of inspection (DOI), and the number of days exceeding the 6-day inspection requirement: 29 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 Week SHO DOI # of days 05/03/20 through 06/06/20 06/07/20 through 06/13/20 08/02/20 through 08/08/20 08/16/20 through 08/22/20 08/23/20 through 08/29/20 10/04/20 through 10/10/20 11/01/20 through 11/07/20 11/29/20 through 12/05/20 12/27/20 through 01/02/21 01/01/23 through 01/07/23 01/29/23 through 02/04/23 02/26/23 through 03/04/23 03/19/23 through 03/25/23 04/16/23 through 04/22/23 Record: Inspections 06/02/20 06/03/20 1 06/10/20 06/11/20 1 08/03/20 08/05/20 2 (No weekly inspection was conducted.) (No weekly inspection was conducted.) 10/06/20 10/07/20 1 11/04/20 11/05/20 1 11/30/20 12/02/20 2 (No weekly inspection was conducted.) (No weekly inspection was conducted.) 01/30/23 01/31/23 1 02/27/23 02/28/23 1 03/20/23 03/21/23 1 04/17/23 04/19/23 2 AOC: Yes Ref #: JJ1-RR-002 Reviewed By: Jon Jones Reviewed Date: 05/18/2023 While inspecting the weekly hazardous waste inspection logs for the facility's CAA, I saw that weekly inspections were not conducted for the following seven (7) weeks: August 16-22, 2020 August 23-29, 2020 December 27, 2020, through January 2, 2021 May 29 through June 4, 2022 September 4-10, 2022 January 1-7, 2023 February 5-11, 2023 Record: LDR Notices/Documents AOC: Yes Ref #: JJ1-RR-003 Reviewed By: Jon Jones Reviewed Date: 05/18/2023 Prior to the closing conference, we inspected some of the site 's hazardous waste manifests and accompanying LDRs. During this inspection we saw that when the site shipped F037/F038 waste offsite, the site did not include the waste code for benzene (D018) on the following manifests and their accompanying LDRs, failing to make an accurate waste determination. The following 84 manifests and their accompanying LDRs do not contain the waste code D018 for Benzene. #001695620JJK #001695621JJK #001695622JJK #001695623JJK #001695624JJK #001695625JJK #001695626JJK #001695628JJK #001695629JJK #001695630JJK #001695634JJK 30 of 186 Phillips 66 Co Ferndale Inspection Date(s): #001695636JJK #001695637JJK #001695600JJK #001695601JJK #001695602JJK #001695603JJK #001695604JJK #001695605JJK #001695612JJK #001695613JJK #001695614JJK #001695616JJK #001695617JJK #001695618JJK #001695619JJK #001695889JJK #001695885JJK #001695677JJK #001695891JJK #001695882JJK #001695895JJK #001695898JJK #019234934JJK #019234937JJK #015869056FLE #015869057FLE #015869054FLE #015869055FLE #015869057FLE #015869058FLE #015869059FLE #015869060FLE #015869061FLE #015869062FLE #015869063FLE #015869065FLE #015869067FLE #015869069FLE #015869071FLE #015869073FLE #015869075FLE #015869100FLE #015869076FLE #015869077FLE #015869078FLE #015869079FLE #015869080FLE #015869081FLE #015869082FLE #015869083FLE #015869084FLE 05/16/2023 - 05/18/2023 31 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 #015869085FLE #015869086FLE #015869087FLE #015869088FLE #015869089FLE #015869090FLE #015869091FLE #015869092FLE #015869094FLE #015869095FLE #015869096FLE #015869097FLE #015869098FLE #015869099FLE #015869101FLE #015869102FLE #015869110FLE #015869168FLE #015869169FLE #015869170FLE #015869171FLE #015869172FLE The D018 (benzene) waste code will make the waste subject to the universal treatment standards in 40 CFR 268.48 for any underlying hazardous constituents. These additional constituents are not applicable to the F037 listed waste code and are brought in by the D018 waste code. The Generator Paperwork Requirements Table in 40 CFR 268.7 requires the D018 characteristic waste code for benzene to be included on the LDR. The first 6 waste codes are required for the manifest, as required by the manifest instructions. Document(s) 1. #001695885JJK.pdf 2. #015869054FLE, 055, 075, 076, 077, 078, 079, 080, 081, 082.pdf 3. #015869083FLE, 084, 085, 086, 087, 088, 089.pdf 4. #015869090FLE, 091, 092, 094, 095, 096, 097, 098, 099.pdf 5. #001695677JJK.pdf 6. #015869056FLE.pdf 7. #015869057FLE.pdf 8. #015869058FLE.pdf 9. #015869059FLE.pdf 10. #015869060FLE.pdf 11. #015869061FLE.pdf 12. #015869062FLE.pdf 13. #015869063FLE.pdf 14. #015869065FLE.pdf 15. #015869067FLE.pdf 16. #015869069FLE.pdf 17. #015869071FLE.pdf 18. #015869073FLE.pdf 19. #015869100FLE.pdf 20. #019234934JJK.pdf 32 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 21. #019234937JJK.pdf 22. 001695634JJK.pdf 23. 001695636JJK.pdf 24. 001695637JJK.pdf 25. 001695600JJK.pdf 26. 001695601JJK.pdf 27. 001695889JJK_Signed.pdf 28. 001695891JJK_Signed.pdf 29. 001695892JJK_Signed.pdf 30. 001695895JJK_Signed.pdf 31. 001695898JJK_Signed.pdf Record: Manifests AOC: Yes Ref #: JJ1-RR-004 Reviewed By: Jon Jones Reviewed Date: 07/27/2024 On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. I inspected the remaining hazardous waste manifests that the site uploaded and found that the site did not have copies of the original returned manifests that had been signed and dated by the designated facility. There were no copies of the originals that had been signed and dated by the designated facility for the following 16 hazardous waste manifests: #001695625JJK #001695629JJK #001695634JJK #001695636JJK #001695637JJK #001695614JJK #014819233FLE #014819234FLE #014819235FLE #014819236FLE #014819237FLE #015901726FLE #015901727FLE #015901728FLE #015901729FLE #015901730FLE Generator copies of these hazardous waste manifests that were provided by the site have been uploaded and appear on the attached document log. SECTION IV - AREA OF CONCERN The presentation of Area(s) of Concern does not constitute a formal compliance determination or violation. Building: Refinery JJ1-OB-001 A 55-gallon SAA container that held waste aerosols was not closed. Area: Permitted RCRA storage site Regulation: Sub-area: Sections: 33 of 186 Phillips 66 Co Ferndale Inspection Date(s): A 20 cubic yard hazardous waste roll-off storage container that contained 18665 catalyst and was labeled "Pending Analysis" and dated 4/25/23 was not closed. There were two 55-gallon containers that were labeled as hazardous waste but were not marked with hazard/risk indicators. A 55-gallon hazardous waste storage container was marked with an accumulation start date (ASD) of 3/22/22. The container of had been in storage at the permitted longterm storage area (TSD) for greater than a year. At the time of the inspection, the container had been in storage for 420 days. There was a container of hazardous waste hexavalent chrome that had less than 30 inches of aisle space between it and a 20 cubic yard hazardous waste roll-off container. The distance between the containers was measured with a tape measure during the inspection and that distance was determined to be only 22 and 3/4 inches. Site personnel moved the container during the inspection creating the 30 inches of separation. A photo documenting the action taken was added to the documentation provided by the site following the inspection. Building: Refinery JJ1-OB-002 Failure to make a waste determination at the point of generation for a pile of spent sandblast media. Area: Spent sandblast area Regulation: Building: Refinery JJ1-OB-004 There were five, 55-gallon containers of used oil that were not Area: Used oil pad Regulation: 34 of 186 05/16/2023 - 05/18/2023 Sub-area: Sections: Sub-area: Sections: Phillips 66 Co Ferndale Inspection Date(s): closed. Photo documentation was provided by the site, following the inspection, showing that the used oil containers had been closed. Building: Refinery Area: Bundle cleaning pad (Main slab) JJ1-OB-005 There was debris on the pad that looked like dried waste solids (K050) Regulation: from the bundle cleaning process. There was a round pan, that looked like an oil drain pan, that contained a nasty looking unknown waste that was both black and brown in color. At the time of the inspection, site personnel did not know what the contents of the pan were and failed to make a waste determination. There was a box, on the bundle cleaning pad, containing a couple of spent waste aerosol cans. At the time of the inspection, these two waste aerosol cans were not labeled with the words "Hazardous Waste" or a hazard/risk indicator. There was a single waste aerosol can on the bundle cleaning pad that was not labeled with the words "Hazardous Waste" and was not marked with a hazard/risk indicator. Building: Refinery Area: 900 pad JJ1-OB-006 There was a 20 cubic yard hazardous waste roll-off dewatering box that Regulation: held F037 waste, and dated 3/21/23, that was not closed. In the CAA, there was a 55-gallon container and a five-gallon bucket. The 55-gallon container was marked with the word "Empty" and was full of something, but site personnel did not know what the container held. The five-gallon bucket was approximately 3/4 full of another 35 of 186 05/16/2023 - 05/18/2023 Sub-area: Sections: Sub-area: Sections: Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 unknown. Site personnel failed to make a waste determination for the contents of these two containers. Building: Refinery JJ1-OB-007 There was a 20 cubic yard roll-off container of waste, marked "Pending Analysis," was not marked with an ASD and not closed. Area: Area across from the 900 Pad Regulation: Sub-area: Area between 900X1 and 900X3 Tanks Sections: A second 20 cubic yard roll-off container, labeled as containing hazardous waste PPE with waste codes F037 and D008, was not closed. Building: Off Plot Control Room JJ1-OB-009 A 55-gallon SAA container of waste aerosol cans was not closed. Area: Regulation: Sub-area: Sections: Building: Old Knock Engine Lab JJ1-OB-010 At the time of the inspection, the gasoline-soaked waste absorbent had been on the floor of the lab for a week (Since last Tuesday, 5/9/2023), and was still on the floor and had not been cleaned up and containerized, allowing it to evaporate. According to Mr. Sumera, the gasoline-soaked waste absorbent would be managed as a hazardous waste. Area: Regulation: Sub-area: Sections: There were also saw two, one-gallon glass bottles that had at one time contained Pentane. At the time of the inspection, these two, onegallon containers were not closed and were inside of an open, actively running fume hood. Building: Old Knock Engine Lab Area: Area outside, behind the Old Engine Knock Lab JJ1-OB-011 Outside and behind the lab there were multiple sample bottles that Regulation: still contained what appeared to be Sub-area: Sections: 36 of 186 Phillips 66 Co Ferndale Inspection Date(s): gasoline, like the sample bottles previously seen in the lab fume hood which were confirmed, by site personnel, to be holding gasoline. The sample bottles looked like they had been discarded behind the lab and were presumed to have been here in disarray since the closure of the lab, which was later determined to be ten years ago. We also saw a discarded leather glove. I explained to Mr. Sumera that waste leather gloves fail Toxicity Characteristic Leaching Process analysis (TCLP) for Chrome (D007) and told him that a waste determination would be required for the waste glove as well as any other waste leather gloves generated at the site. Building: Mills lay down yard Area: JJ1-OB-012 A 55-gallon SAA container for waste aerosol cans, held one waste aerosol Regulation: can and was not closed. Building: Brinderson Laydown yard JJ1-OB-013 A 55-gallon SAA container of waste aerosol cans was not closed. Area: Regulation: Building: The Mills Area: JJ1-OB-014 There was a 55-gallon SAA container of waste oily metal shavings marked Regulation: with waste code F037 was not closed. There was a small, "Ridgid" brand, ~2.5-gallon bucket, beneath a pipe threader, that also contained the same waste metal shavings and was not labeled with the words "Hazardous Waste," marked with a hazard indicator or closed. The ~2.5-gallon bucket was being used as a SAA container and, according to Mr. Reed Stanley, Supervisor with 37 of 186 05/16/2023 - 05/18/2023 Sub-area: Sections: Sub-area: Sections: Sub-area: Sections: Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 Mills Electric, was being emptied into the 55-gallon hazardous waste SAA container either weekly or biweekly. The same waste metal shavings were also piling up, beneath the pipe threader, around the bucket. There was a five-gallon container beneath the pipe threader, adjacent to the ~2.5-gallon bucket, approximately 1/8 full of the same waste metal shavings and not labeled with the words "Hazardous Waste," marked with a hazard indicator or closed. There was an additional ~2.5-gallon "Ridgid" brand bucket on the floor beneath a work bench with a halfgallon or less of the same waste metal shavings that was not labeled with the words "Hazardous Waste," marked with a hazard indicator or closed. Building: J.H. Kelly Laydown yard JJ1-OB-015 A 55-gallon SAA container of waste aerosol cans was not closed. Area: Regulation: Sub-area: Sections: While still in the area, I inspected the contents of a flammable storage cabinet. At the time of the inspection, there were small containers of waste paint being allowed to dry out and/or evaporate inside the cabinet. Building: Western Refinery Service Area: Area adjacent to, and outside Warehouse the WRS Warehouse JJ1-OB-016 A 55-gallon SAA container of waste aerosol cans was not closed. Regulation: Sub-area: Sections: Building: Waste Water Treatment Plant (WWTP) JJ1-OB-018 During the inspection of the spill basin, we observed an area of Area: Spill Basin Regulation: Sub-area: Sections: 38 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 vegetation inside the spill basin, near the water, with some very dark brown staining as well as an oily discharge we observed flowing from a black pipe into the spill basin. If this discharge is from either of the process sewers, then process wastewaters are entering the spill basin during a period that would not be from wet weather flow. This would result in the spill basin receiving wastewaters that generate F037 primary separation sludge. Building: Lab Area: Optical Emission Spectrometer Sub-area: JJ1-OB-021 At the time of the inspection, the two-gallon waste xylene container was not labeled with the words "Hazardous Waste." Regulation: Sections: Building: Lab Area: Fume Hood FH-06/EAV-06 Sub-area: JJ1-OB-022 There were also some sample wastes and acid wastes in containers that were not labeled and were in close proximity to a cyanide analyzer. The wastes were not labeled with the words "Hazardous Waste", and some required a waste determination. There was a chromatograph waste container that was on the floor that was not labeled with the words "Hazardous Waste." Regulation: Sections: Building: Lab Area: Fume Hood FH-15/EAV-15 JJ1-OB-023 There was a cup of spent/used Draeger tubes inside a fume hood that were not labeled with the words "Hazardous Waste", marked with a hazard/risk indicator, and not closed. Regulation: Building: Lab Area: North Connex JJ1-OB-024 The following expired chemicals were identified: Regulation: Sub-area: Sections: Sub-area: Sections: 39 of 186 Phillips 66 Co Ferndale Inspection Date(s): Expired Sodium Hydroxide 11/2021 Expired Activator 1/2021 During the inspection, it was mentioned that expired chemicals were disposed of in lab sinks that drain to the oily sewer. Building: Lab Area: South Connex JJ1-OB-025 There were two, four-foot boxes that contained ~60+ waste lamps that were not labeled with either the words, "Universal Waste Lamps," "Waste - Lamps," or "Used Lamps" and the boxes were also not closed. Regulation: There were also ~10 CFLs that were not packaged and not labeled with either the words, "Universal Waste Lamps," "Waste - Lamps," or "Used Lamps." According to both Mr. Sumera and Mr. Nelson, the waste lamps had also been in accumulation for greater than two years. Building: Spent fluorescent lamp storage Area: JJ1-OB-026 The following universal wastes were observed: Regulation: One box containing waste High-Pressure Sodium bulbs. One box containing eightfoot waste fluorescent lamps. One box containing four-foot waste fluorescent lamps. All three universal waste lamp container were not closed. There was a sealed lead-acid battery that was wrapped with red tape and the word "BAD" was written on the tape. Site personnel stated the batteries 40 of 186 05/16/2023 - 05/18/2023 Sub-area: Sections: Sub-area: Sections: Phillips 66 Co Ferndale Inspection Date(s): were managed as universal waste. The waste battery was not labeled with either the words "Universal Waste - Battery(ies)," "Waste Battery(ies)," or "Used Battery(ies)." Building: Spent carbon storage area Area: JJ1-OB-027 Spent carbon was being accumulated in cubic yard supersacks and then shipped off-site to a facility to be deactivated/reclaimed. There were ~44 cubic yard supersacks of spent carbon behind a roped off area delineated as "Spent Carbon for Reclamation." There were two to three additional supersacks outside the roped off area that had been marked "SPENT" with fluorescent green spray paint. Regulation: Record: Any permit specific requirements JJ1-RR-001 There were 41 weekly hazardous waste inspections conducted at the permitted site that exceeded six days between inspections and six weeks where no weekly inspection was conducted. Regulation: Record: Inspections JJ1-RR-002 Weekly inspections for the site's CAA were not conducted for the following seven (7) weeks: August 16-22, 2020 August 23-29, 2020 December 27, 2020, through January 2, 2021 May 29 through June 4, 2022 September 4-10, 2022 January 1-7, 2023 February 5-11, 2023 Record: LDR Notices/Documents JJ1-RR-003 Regulation: 41 of 186 05/16/2023 - 05/18/2023 Sub-area: Sections: Sections: Sections: Phillips 66 Co Ferndale Inspection Date(s): During this inspection we saw that when the site shipped F037/F038 waste offsite, the facility did not include the waste code for benzene (D018) on the following manifests and their accompanying LDRs. Waste code D018 (Benzene) needs to be included on the LDR notification, since characteristic wastes need to include the underlying hazardous constituents (UHCs). Regulation: Record: Manifests JJ1-RR-004 There were no copies of the original returned manifests that had been signed and dated by the designated facility for 16 hazardous waste manifests Regulation: 05/16/2023 - 05/18/2023 Sections: Sections: SECTION V - CLOSING CONFERENCE AND FOLLOW UP Closing Conference At the conclusion of the inspection, we conducted a closing conference that was attended by those listed in the Attendees table, in Section I of this report. We thanked everyone for their time and cooperation during the inspection and began a review of the areas of concern (listed in Section III - Areas of Concern) that we observed during the inspection of the site. I then explained the follow-up process that would take place once I finished the report. I explained they would receive a copy of the report as would a case officer. I told them the case officer would review the report to determine if any of my areas of concern documented violations. Photo(s) 1. IMG_1230.jpg Follow Up On 6/7/23, the site sent an email that included a link to a SharePoint site they created, where they uploaded documents and files that we had requested during the inspection. The site also uploaded an inspection response to some of the areas of concern that were identified during the inspection, as well as some photos documenting some corrective action. SECTION VI - SAMPLING ACTIVITIES AND ANALYTICAL RESULTS - No sampling was conducted. SECTION VII - LIST OF APPENDICES 1. Photo Log 42 of 186 Phillips 66 Co Ferndale Inspection Date(s): 2. Document Log 05/16/2023 - 05/18/2023 43 of 186 Phillips 66 Co Ferndale Inspection Date(s): APPENDIX 1: PHOTO LOG 05/16/2023 - 05/18/2023 [Title] IMG_1004.jpg 05/16/2023 10:20 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82745833, -122.69075 View of waste aerosol storage container that is not closed. [Title] IMG_1005.jpg 05/16/2023 10:20 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82746388, -122.69075 View of the labeling on the waste aerosol storage container. 44 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1006.jpg 05/16/2023 10:21 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82746388, -122.69071111 View of the labeling on the waste aerosol storage container. [Title] IMG_1007.jpg 05/16/2023 10:21 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82748055, -122.69071944 Close-up view of the waste aerosol storage container, showing that the swinging lid doesn't completely seal when closed. 45 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0672.JPG 05/16/2023 10:32 AM No CBI No PII Photographer: Jackie Vega Refinery/Permitted RCRA storage area [Geographic Coordinates] View of roll-off pending analysis of 18665 catalyst in permitted storage area, showing gap in cover. [Title] 05/16/2023 10:33 AM No CBI No PII Refinery/Permitted RCRA storage area View of 20 cubic yard roll-off that is not closed. IMG_1011.jpg Photographer: Jon Jones 48.82756388, -122.690675 46 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1012.jpg 05/16/2023 10:33 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82755555, -122.69068055 Close-up view of the labeling on the 20 cubic yard roll-off that was not closed. [Title] IMG_1013.jpg 05/16/2023 10:33 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82756388, -122.69068055 Another close-up view of the labeling on the 20 cubic yard roll-off. 47 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1014.jpg 05/16/2023 10:34 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82754444, -122.69068055 Another close-up view of the labeling on the 20 cubic yard roll-off. [Title] IMG_1015.jpg 05/16/2023 10:34 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82755277, -122.69068888 Another close-up view of the gap between the lid and the top of the 20 cubic yard roll-off, showing that the rolloff container is not closed. 48 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1016.jpg 05/16/2023 10:34 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82754166, -122.69068888 Another close-up view of the gap between the lid and the top of the 20 cubic yard roll-off, showing that the rolloff container is not closed. [Title] IMG_1017.jpg 05/16/2023 10:34 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82753333, -122.69071944 Another close-up view of the gap between the lid and the top of the 20 cubic yard roll-off, showing that the rolloff container is not closed. 49 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1018.jpg 05/16/2023 10:34 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82751111, -122.69072777 Close-up view of the gap between the lid and the top of the 20 cubic yard roll-off, showing that the roll-off container is not closed. [Title] DSCN0673.JPG 05/16/2023 10:34 AM No CBI No PII Photographer: Jackie Vega Refinery/Permitted RCRA storage area [Geographic Coordinates] View of hazardous waste label on roll-off pending analysis of 18665 catalyst in permitted storage area. 50 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1019.jpg 05/16/2023 10:35 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82749444, -122.69071944 Another close-up view of the gap between the lid and the top of the 20 cubic yard roll-off, showing that the rolloff container is not closed. [Title] IMG_1020.jpg 05/16/2023 10:39 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82746944, -122.69079722 View of 55-gallon waste storage container that is not marked with a hazard/risk indicator. 51 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1021.jpg 05/16/2023 10:39 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82747777, -122.69065833 View of 55-gallon waste storage container that is not marked with a hazard/risk indicator. [Title] IMG_1022.jpg 05/16/2023 10:39 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82748333, -122.69065 Close-up view of the label on the 55-gallon waste storage container that is not marked with a hazard/risk indicator. 52 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1023.jpg 05/16/2023 10:39 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82748333, -122.69068888 View of 55-gallon waste storage container that is not marked with a hazard/risk indicator. [Title] IMG_1024.jpg 05/16/2023 10:39 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82748888, -122.69066666 Close-up view of the label on the 55-gallon waste storage container that is not marked with a hazard/risk indicator. 53 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0674.JPG 05/16/2023 10:41 AM No CBI No PII Photographer: Jackie Vega Refinery/Permitted RCRA storage area [Geographic Coordinates] View of hazardous waste label on 55-gallon container in permitted storage area of D008 waste with date of 3/22/22. [Title] IMG_1025.jpg 05/16/2023 10:43 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82753888, -122.69068055 View of a hazardous waste container that has been in storage at the facility's permitted storage area for greater than one year. 54 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1026.jpg 05/16/2023 10:43 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82750833, -122.690675 View of the label on the container showing the ASD of 3/22/22. [Title] IMG_1027.jpg 05/16/2023 10:43 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82751111, -122.690675 Another close-up view of the container labeling on the waste that had been stored for greater than a year. 55 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1036.jpg 05/16/2023 10:58 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82761111, -122.69081111 View of 55-gallon container of Hex Chrome waste that doesn't have 30 inches of aisle space between it and a 20 cubic yard roll-off container of waste. [Title] IMG_1037.jpg 05/16/2023 10:58 AM No CBI No PII Photographer: Jon Jones Refinery/Permitted RCRA storage area 48.82746388, -122.69070555 View of the tape measure, showing there was only 22 and 3/4 inches of aisle space between the 55-gallon hazardous waste container and the 20 cubic yard hazardous waste roll-off. 56 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/16/2023 11:02 AM No CBI Refinery/Spent sandblast area View of the spent sandblast media area. No PII IMG_1038.jpg Photographer: Jon Jones 48.82704444, -122.69116111 [Title] 05/16/2023 11:02 AM No CBI No PII Refinery/Spent sandblast area Close-up view of the piles of spent sandblast media. IMG_1039.jpg Photographer: Jon Jones 48.82701111, -122.69107777 57 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0675.JPG 05/16/2023 11:08 AM No CBI No PII Photographer: Jackie Vega Refinery/Spent sandblast area [Geographic Coordinates] View of spent sandblast sand accumulated on pad next to permitted storage area. [Title] DSCN0676.JPG 05/16/2023 11:08 AM No CBI No PII Photographer: Jackie Vega Refinery/Spent sandblast area [Geographic Coordinates] View of supersack holding spent sandblast sand next to the pad. 58 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0677.JPG 05/16/2023 11:24 AM No CBI No PII Photographer: Jackie Vega Refinery/Catalyst bunkers [Geographic Coordinates] View of PTU catalyst bunker with spent catalyst being accumulated. [Title] DSCN0678.JPG 05/16/2023 11:24 AM No CBI No PII Photographer: Jackie Vega Refinery/Catalyst bunkers [Geographic Coordinates] View of support bed/misc. catalyst bunker with spent catalyst being accumulated. 59 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1040.jpg 05/16/2023 11:26 AM No CBI No PII Photographer: Jon Jones Refinery/Catalyst bunkers 48.82747777, -122.69046666 Another view of the PTU catalyst bunker with accumulated spent catalyst. [Title] 05/16/2023 11:26 AM No CBI Refinery/Catalyst bunkers Another view of the catalyst bunker. No PII IMG_1041.jpg Photographer: Jon Jones 48.82744166, -122.69040555 60 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1042.jpg 05/16/2023 11:32 AM No CBI No PII Photographer: Jon Jones Refinery/Used oil pad 48.82764166, -122.69032222 View of 55-gallon used oil containers that are not closed. [Title] IMG_1043.jpg 05/16/2023 11:32 AM No CBI No PII Photographer: Jon Jones Refinery/Used oil pad 48.82763611, -122.69030833 Close-up view of a 55-gallon used oil container that is not closed. 61 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1044.jpg 05/16/2023 11:32 AM No CBI No PII Photographer: Jon Jones Refinery/Used oil pad 48.82761111, -122.69029166 Another close-up view of a 55-gallon used oil container that is not closed. [Title] IMG_1045.jpg 05/16/2023 11:32 AM No CBI No PII Photographer: Jon Jones Refinery/Used oil pad 48.82760277, -122.69033055 Another close-up view of a 55-gallon used oil container that is not closed. 62 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1046.jpg 05/16/2023 11:34 AM No CBI No PII Photographer: Jon Jones Refinery/Used oil pad 48.82759166, -122.6903 Another view of 55-gallon used oil containers that are not closed. [Title] IMG_1047.jpg 05/16/2023 11:42 AM No CBI No PII Photographer: Jon Jones Refinery/Used oil pad 48.82769444, -122.69033888 Another view of the 55-gallon used oil container at the used oil pad. 63 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0679.JPG 05/16/2023 02:15 PM No CBI No PII Photographer: Jackie Vega Refinery/Bundle cleaning pad (Main slab) [Geographic Coordinates] View of waste aerosol can collection drum at the main bundle cleaning pad; drum not closed but was empty. [Title] DSCN0680.JPG 05/16/2023 02:16 PM No CBI No PII Photographer: Jackie Vega Refinery/Bundle cleaning pad (Main slab) [Geographic Coordinates] View of the label on waste aerosol can collection drum at the main bundle cleaning pad. 64 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/16/2023 02:25 PM No CBI No PII Refinery/Bundle cleaning pad (Main slab) View of solid residues on the bundle cleaning pad. DSCN0681.JPG Photographer: Jackie Vega [Geographic Coordinates] [Title] DSCN0682.JPG 05/16/2023 02:25 PM No CBI No PII Photographer: Jackie Vega Refinery/Bundle cleaning pad (Main slab) [Geographic Coordinates] Another view of solid residues on the bundle cleaning pad. 65 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0683.JPG 05/16/2023 02:29 PM No CBI No PII Photographer: Jackie Vega Refinery/Bundle cleaning pad (Main slab) [Geographic Coordinates] Another view of solid residues on the bundle cleaning pad. [Title] DSCN0684.JPG 05/16/2023 02:31 PM No CBI No PII Photographer: Jackie Vega Refinery/Bundle cleaning pad (Main slab) [Geographic Coordinates] View of end of bundle and heat exchanger bundle on the bundle cleaning pad. 66 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0685.JPG 05/16/2023 02:31 PM No CBI No PII Photographer: Jackie Vega Refinery/Bundle cleaning pad (Main slab) [Geographic Coordinates] View of end of bundle still containing residues and solid residues on the ground on the bundle cleaning pad. [Title] DSCN0686.JPG 05/16/2023 02:37 PM No CBI No PII Photographer: Jackie Vega Refinery/Bundle cleaning pad (Main slab) [Geographic Coordinates] Another view of solid residues on the bundle cleaning pad. 67 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0687.JPG 05/16/2023 02:40 PM No CBI No PII Photographer: Jackie Vega Refinery/Bundle cleaning pad (Main slab) [Geographic Coordinates] View of pan containing oily debris on the bundle cleaning pad. [Title] DSCN0688.JPG 05/16/2023 02:44 PM No CBI No PII Photographer: Jackie Vega Refinery/Bundle cleaning pad (Main slab) [Geographic Coordinates] View of a box containing used aerosol cans on the bundle cleaning pad. 68 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0689.JPG 05/16/2023 03:00 PM No CBI No PII Photographer: Jackie Vega Refinery/900 pad [Geographic Coordinates] View of hoses from dewatering box going into the drain at the 900 pad. [Title] DSCN0690.JPG 05/16/2023 03:01 PM No CBI No PII Photographer: Jackie Vega Refinery/900 pad [Geographic Coordinates] Close-up view of the label on the dewatering box on 900 pad. 69 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0691.JPG 05/16/2023 03:01 PM No CBI No PII Photographer: Jackie Vega Refinery/900 pad [Geographic Coordinates] Another view of the dewatering box on 900 pad with open tarp on top. [Title] DSCN0692.JPG 05/16/2023 03:04 PM No CBI No PII Photographer: Jackie Vega Refinery/900 pad [Geographic Coordinates] View of a full unmarked drum with a white lid, containing an unknown, next to the 900 pad. 70 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0693.JPG 05/16/2023 03:04 PM No CBI No PII Photographer: Jackie Vega Refinery/900 pad [Geographic Coordinates] View of five-gallon bucket containing an unknown waste, next to 900 pad. [Title] DSCN0694.JPG 05/16/2023 03:04 PM No CBI No PII Photographer: Jackie Vega Refinery/900 pad [Geographic Coordinates] View of unknown waste inside the five-gallon bucket, next to the 900 pad. 71 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/16/2023 03:10 PM No CBI No PII Refinery/900 pad View of spent Amine frac tank on the 900 pad. DSCN0695.JPG Photographer: Jackie Vega [Geographic Coordinates] [Title] DSCN0696.JPG 05/16/2023 03:11 PM No CBI No PII Photographer: Jackie Vega Refinery/900 pad [Geographic Coordinates] Close-up view of the label on the spent amine frac tank on the 900 pad. 72 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0697.JPG 05/16/2023 03:11 PM No CBI No PII Photographer: Jackie Vega Refinery/900 pad [Geographic Coordinates] View of the hose leading from the spent amine frac tank and draining to the oily water sewer. [Title] DSCN0698.JPG 05/16/2023 03:19 PM No CBI No PII Photographer: Jackie Vega Refinery/Area across from the 900 Pad [Geographic Coordinates] View of carbon cannisters by wastewater treatment tanks 900X3 and 900X1 collecting vapors from sewer. 73 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0699.JPG 05/16/2023 03:25 PM No CBI No PII Photographer: Jackie Vega Refinery/Area across from the 900 Pad [Geographic Coordinates] View of roll-off containing contaminated PPE and debris at 900 Pad area. [Title] DSCN0700.JPG 05/16/2023 03:26 PM No CBI No PII Photographer: Jackie Vega Refinery/Area across from the 900 Pad [Geographic Coordinates] View of the label on the roll-off of contaminated PPE and debris at the 900 Pad area. 74 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0701.JPG 05/16/2023 03:27 PM No CBI No PII Photographer: Jackie Vega Refinery/Area across from the 900 Pad [Geographic Coordinates] View of the open area between the container and lid on the roll-off of contaminated PPE and debris at the 900 Pad area. [Title] DSCN0702.JPG 05/16/2023 03:30 PM No CBI No PII Photographer: Jackie Vega Refinery/Area across from the 900 Pad [Geographic Coordinates] View of the hazardous waste label, on the roll-off of 7C-111 catalyst (pending analysis) at the 900 Pad area, showing no ASD. 75 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0703.JPG 05/16/2023 03:30 PM No CBI No PII Photographer: Jackie Vega Refinery/Area across from the 900 Pad [Geographic Coordinates] View of open space between container and lid on roll-off of catalyst that was pending analysis at the 900 Pad area with no ASD. [Title] DSCN0704.JPG 05/16/2023 03:32 PM No CBI No PII Photographer: Jackie Vega Refinery/Area across from the 900 Pad [Geographic Coordinates] Another view of open space between container and lid on roll-off of catalyst that was pending analysis at the 900 Pad area with no ASD. 76 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1049.jpg 05/17/2023 10:27 AM No CBI No PII Photographer: Jon Jones Off Plot Control Room 48.83201944, -122.69986666 View of the 55-gallon SAA container of waste aerosol cans, showing the lid with swinging door that does not make a complete seal. [Title] IMG_1050.jpg 05/17/2023 10:28 AM No CBI No PII Photographer: Jon Jones Off Plot Control Room 48.83198055, -122.69990555 Close-up view of the labeling on the 55-gallon SAA container of waste aerosol cans, with the lid with swinging door that does not make a complete seal. 77 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1051.jpg 05/17/2023 10:28 AM No CBI No PII Photographer: Jon Jones Off Plot Control Room 48.831975, -122.69990555 Close-up view , showing the lid with swinging door that does not make a complete seal. [Title] 05/17/2023 10:31 AM No CBI Off Plot Control Room View of the container of de-icing product. No PII IMG_1052.jpg Photographer: Jon Jones 48.83205, -122.69982222 78 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 10:31 AM No CBI No PII Off Plot Control Room Close-up view of the leaking container of deicer. IMG_1053.jpg Photographer: Jon Jones 48.83200833, -122.69995 [Title] 05/17/2023 10:32 AM No CBI Off Plot Control Room View of the leaking container of deicer. No PII IMG_1054.jpg Photographer: Jon Jones 48.83205, -122.70003611 79 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1055.jpg 05/17/2023 10:34 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab 48.83188888, -122.69921111 View of the Old Engine Knock Lab, with absorbent seen on the floor for gasoline spill. [Title] IMG_1056.jpg 05/17/2023 10:34 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab 48.83212777, -122.69959166 Another view of the lab, showing the gasoline spill absorbent on the floor. 80 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1057.jpg 05/17/2023 10:34 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab 48.83212222, -122.69969166 Another view inside the lab, showing the gasoline spill and absorbent on the floor. [Title] IMG_1058.jpg 05/17/2023 10:38 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab 48.83188611, -122.69917222 Close-up view of absorbent material on the floor of the lab, saturated from a gasoline spill. 81 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1059.jpg 05/17/2023 10:44 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab 48.83204166, -122.69981388 Another view of the absorbent material on the floor of the lab, saturated with spilled gasoline. [Title] IMG_1060.jpg 05/17/2023 10:44 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab 48.83206666, -122.699775 View of the Flow Meter with site glass that was installed after the previous one broke, causing the gasoline spill in the decommissioned lab. 82 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1061.jpg 05/17/2023 10:52 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab 48.83202777, -122.69931111 View of sample bottles, containing gasoline, and two, one-gallon containers that last contained Pentane, inside an actively running fume hood in the decommissioned lab. [Title] IMG_1062.jpg 05/17/2023 10:52 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab 48.83211944, -122.69989722 Close-up view of the sample bottles inside the fume hood of the decommissioned lab. 83 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1063.jpg 05/17/2023 10:53 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab/Area outside, behind the Old Engine Knock Lab 48.83185555, -122.69960833 View of the area, outside and behind the decommissioned Engine Knock Lab, showing sample bottles containing gasoline that are presumed to be left when the lab was shut down ten years earlier. [Title] IMG_1064.jpg 05/17/2023 10:53 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab/Area outside, behind the Old Engine Knock Lab 48.83191944, -122.69963888 Another view of the area behind the decommissioned lab, showing the discarded gasoline samples left behind following the lab shutdown. 84 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1065.jpg 05/17/2023 10:53 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab/Area outside, behind the Old Engine Knock Lab 48.831925, -122.69965277 Close-up view of the discarded sample bottles found behind the decommissioned lab. [Title] IMG_1066.jpg 05/17/2023 10:53 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab/Area outside, behind the Old Engine Knock Lab 48.83196388, -122.6997 Another close-up view of the discarded sample bottles found behind the decommissioned lab, along with a waste leather glove. 85 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1067.jpg 05/17/2023 10:54 AM No CBI No PII Photographer: Jon Jones Old Knock Engine Lab/Area outside, behind the Old Engine Knock Lab 48.83195833, -122.69973888 Another view of the discarded sample bottles and waste leather glove found behind the decommissioned lab. [Title] IMG_1068.jpg 05/17/2023 11:15 AM No CBI No PII Photographer: Jon Jones Mills lay down yard 48.82812222, -122.69719722 View of 55-gallon waste aerosol SAA that is not closed. SAA container is seen here with a swinging door type lid that doesn't contact the container when in the closed position. 86 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1069.jpg 05/17/2023 11:16 AM No CBI No PII Photographer: Jon Jones Mills lay down yard 48.82801944, -122.69712777 Close-up view of the labeling on the 55-gallon waste aerosol SAA seen in photo IMG_1068.jpg. [Title] IMG_1070.jpg 05/17/2023 11:16 AM No CBI No PII Photographer: Jon Jones Mills lay down yard 48.82799444, -122.69718055 Another close-up view of the labeling on the 55-gallon waste aerosol SAA seen in photo IMG_1068.jpg. 87 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1071.jpg 05/17/2023 11:16 AM No CBI No PII Photographer: Jon Jones Mills lay down yard 48.82801111, -122.697175 Close-up view of the swinging door type lid on the 55-gallon waste aerosol SAA, seen in photo IMG_1068.jpg, showing how the swinging door not only won't close, but doesn't make a complete seal even if it was able to close. [Title] IMG_1072.jpg 05/17/2023 11:21 AM No CBI No PII Photographer: Jon Jones Brinderson Laydown yard 48.82873888, -122.69785277 View of another 55-gallon waste aerosol can SAA that is not closed, due to the design of the swinging door type lid. 88 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1073.jpg 05/17/2023 11:21 AM No CBI No PII Photographer: Jon Jones Brinderson Laydown yard 48.82878888, -122.69773888 Close-up view of the labeling on the same waste aerosol can SAA seen in photo IMG_1072.jpg. [Title] IMG_1074.jpg 05/17/2023 11:21 AM No CBI No PII Photographer: Jon Jones Brinderson Laydown yard 48.82878055, -122.69773055 Another close-up view of the labeling on the same waste aerosol can SAA seen in photo IMG_1072.jpg. 89 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1075.jpg 05/17/2023 11:21 AM No CBI No PII Photographer: Jon Jones Brinderson Laydown yard 48.82879166, -122.69773888 Close-up view of the swinging door type lid on the 55-gallon waste aerosol SAA, seen in photo IMG_1072.jpg, showing how the swinging door doesn't make a complete seal even when in the closed position. [Title] IMG_1076.jpg 05/17/2023 11:24 AM No CBI No PII Photographer: Jon Jones The Mills 48.82830833, -122.69859444 View of a 55-gallon hazardous waste SAA container of Waste oily metal shavings (F037). 90 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1077.jpg 05/17/2023 11:24 AM No CBI No PII Photographer: Jon Jones The Mills 48.82831666, -122.6986 Close-up view of the labeling on the 55-gallon waste oily metal shavings SAA container (F037). [Title] IMG_1078.jpg 05/17/2023 11:24 AM No CBI No PII Photographer: Jon Jones The Mills 48.8283, -122.69860833 View of another 55-gallon waste aerosol can SAA that is not closed, due to the design of the swinging door type lid. 91 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1079.jpg 05/17/2023 11:24 AM No CBI No PII Photographer: Jon Jones The Mills 48.82830555, -122.69861666 Close-up view of the lid on the 55-gallon waste oily metal shavings SAA container (F037), showing that the container is not closed. Shown here, the drum ring is attached to the lid and both drum ring and lid are just resting on top of the container and not making a complete seal with the container. [Title] IMG_1080.jpg 05/17/2023 11:24 AM No CBI No PII Photographer: Jon Jones The Mills 48.82830833, -122.69859444 View of the same container, seen in photo IMG_1079, showing the gap between the lid and container. 92 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1081.jpg 05/17/2023 11:24 AM No CBI No PII Photographer: Jon Jones The Mills 48.8283, -122.6986 View of the 55-gallon waste oily metal shavings SAA container contents. [Title] IMG_1082.jpg 05/17/2023 11:29 AM No CBI No PII Photographer: Jon Jones The Mills 48.82836944, -122.69859444 View of a ~2.5-gallon container, seen here beneath a pipe cutter/threader, that contains the same waste oily metal shavings (F037) and is not closed or labeled. 93 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1083.jpg 05/17/2023 11:30 AM No CBI No PII Photographer: Jon Jones The Mills 48.82835277, -122.69855555 Close-up view of the ~2.5-gallon container, seen in photo IMG_1082.jpg, that contains the same waste oily metal shavings (F037) and is not closed or labeled. [Title] IMG_1084.jpg 05/17/2023 11:30 AM No CBI No PII Photographer: Jon Jones The Mills 48.82835, -122.69856944 Another close-up view of the ~2.5-gallon container, seen in photo IMG_1082.jpg, that contains the same waste oily metal shavings (F037) and is not closed or labeled. 94 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1085.jpg 05/17/2023 11:34 AM No CBI No PII Photographer: Jon Jones The Mills 48.82837222, -122.69858611 Another view of the ~2.5-gallon container, seen in photo IMG_1082.jpg, that contains the same waste oily metal shavings (F037) and is not closed or labeled. [Title] IMG_1086.jpg 05/17/2023 11:34 AM No CBI No PII Photographer: Jon Jones The Mills 48.82835277, -122.69856944 A close-up view of a 5-gallon container, seen in photo IMG_1082.jpg, that contains the same waste oily metal shavings (F037) and is not closed or labeled. 95 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1087.jpg 05/17/2023 11:34 AM No CBI No PII Photographer: Jon Jones The Mills 48.82835277, -122.69857777 View of another ~2.5-gallon container, seen under some shelving, that contains the same waste oily metal shavings (F037) and is not closed or labeled. [Title] IMG_1088.jpg 05/17/2023 11:34 AM No CBI No PII Photographer: Jon Jones The Mills 48.82834166, -122.69859444 Close-up view of the ~2.5-gallon container, seen in photo IMG_1087.jpg, that contains the same waste oily metal shavings (F037) and is not closed or labeled. 96 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1089.jpg 05/17/2023 11:40 AM No CBI No PII Photographer: Jon Jones J.H. Kelly Laydown yard 48.82789166, -122.69798333 View of another 55-gallon waste aerosol can SAA that is not closed, due to the design of the swinging door type lid. [Title] IMG_1090.jpg 05/17/2023 11:40 AM No CBI No PII Photographer: Jon Jones J.H. Kelly Laydown yard 48.82745277, -122.69873055 Close-up view of the labeling on the same waste aerosol can SAA seen in photo IMG_1089.jpg. 97 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1091.jpg 05/17/2023 11:40 AM No CBI No PII Photographer: Jon Jones J.H. Kelly Laydown yard 48.82743333, -122.69866944 Another close-up view of the labeling on the same waste aerosol can SAA seen in photo IMG_1089.jpg. [Title] IMG_1092.jpg 05/17/2023 11:40 AM No CBI No PII Photographer: Jon Jones J.H. Kelly Laydown yard 48.82743888, -122.69866111 Close-up view of the swinging door type lid on the 55-gallon waste aerosol SAA, seen in photo IMG_1089.jpg, showing how the swinging door not only won't close, but doesn't make a complete seal even if it was able to close. 98 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1093.jpg 05/17/2023 11:42 AM No CBI No PII [Photographer] J.H. Kelly Laydown yard 48.82744722, -122.69873888 View of the yellow flammable storage cabinet, adjacent to the waste aerosol SAA container, that contains waste paint related material that's been allowed to dry out/solidify. [Title] IMG_1094.jpg 05/17/2023 11:42 AM No CBI No PII Photographer: Jon Jones J.H. Kelly Laydown yard 48.82745833, -122.69876111 View of the waste paint related material in the process of drying out/solidifying in the bottom of the flammable storage cabinet. 99 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1095.jpg 05/17/2023 11:42 AM No CBI No PII Photographer: Jon Jones J.H. Kelly Laydown yard 48.82745833, -122.69874444 Close-up view of the waste paint related material in the process of drying out/solidifying in the bottom of the flammable storage cabinet. [Title] IMG_1096.jpg 05/17/2023 11:43 AM No CBI No PII Photographer: Jon Jones J.H. Kelly Laydown yard 48.82746111, -122.69873888 View of the coating that appeared to match the paint related material that was being allowed to dry out/solidify in the bottom of the cabinet. 100 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1097.jpg 05/17/2023 11:44 AM No CBI No PII Photographer: Jon Jones J.H. Kelly Laydown yard 48.82745, -122.69870833 Close-up view of the labeling on the back of the can of paint/coating, seen in photo IMG_1096.jpg, showing the pictogram that indicates the contents are flammable. [Title] IMG_1098.jpg 05/17/2023 11:44 AM No CBI No PII Photographer: Jon Jones J.H. Kelly Laydown yard 48.82745277, -122.6987 Close-up view of the labeling on the back of the can of paint/coating, seen in photo IMG_1096.jpg, showing the paint/coating ingredients. 101 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1099.jpg 05/17/2023 11:50 AM No CBI No PII Photographer: Jon Jones Western Refinery Service Warehouse/Area adjacent to, 48.82806388, -122.69801388 and outside the WRS Warehouse View of another 55-gallon waste aerosol can SAA that is not closed, due to the design of the swinging door type lid. [Title] IMG_1100.jpg 05/17/2023 11:50 AM No CBI No PII Photographer: Jon Jones Western Refinery Service Warehouse/Area adjacent to, 48.82801388, -122.69802777 and outside the WRS Warehouse Close-up view of the 55-gallon waste aerosol can SAA, seen in photo IMG_1099, that is not closed, due to the design of the swinging door type lid. 102 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1101.jpg 05/17/2023 11:50 AM No CBI No PII Photographer: Jon Jones Western Refinery Service Warehouse/Area adjacent to, 48.82798055, -122.69803611 and outside the WRS Warehouse Close-up view of the labeling on the 55-gallon waste aerosol can SAA, seen in photo IMG_1099. [Title] IMG_1102.jpg 05/17/2023 11:50 AM No CBI No PII Photographer: Jon Jones Western Refinery Service Warehouse/Area adjacent to, 48.82798888, -122.69804444 and outside the WRS Warehouse Another close-up view of the labeling on the 55-gallon waste aerosol can SAA, seen in photo IMG_1099. 103 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1103.jpg 05/17/2023 11:50 AM No CBI No PII Photographer: Jon Jones Western Refinery Service Warehouse/Area adjacent to, 48.82799166, -122.69805277 and outside the WRS Warehouse Another close-up view of the labeling on the 55-gallon waste aerosol can SAA, seen in photo IMG_1099. [Title] IMG_1104.jpg 05/17/2023 11:50 AM No CBI No PII Photographer: Jon Jones Western Refinery Service Warehouse/Area adjacent to, 48.828, -122.69806666 and outside the WRS Warehouse Close-up view of the swinging door type lid on the 55-gallon waste aerosol SAA, seen in photo IMG_1099.jpg, showing how the swinging door doesn't make a complete seal even when in the closed position. 104 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 02:31 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Lift Station View of the site's Standard Air Contaminant Permit. IMG_1105.jpg Photographer: Jon Jones 48.83308888, -122.69338888 [Title] IMG_1106.jpg 05/17/2023 03:13 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP)/Lift Station 48.82654444, -122.69780833 View of the location where the sewer lines come together upgradient of the lift station. 105 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 03:27 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Lift Station View of the Stormwater Observation Channel (SOC). IMG_1107.jpg Photographer: Jon Jones 48.82641666, -122.70316944 [Title] 05/17/2023 03:27 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Lift Station Another view of the SOC. IMG_1108.jpg Photographer: Jon Jones 48.82641666, -122.70303333 106 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 03:27 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Lift Station A view of the Storm Surge Basin as seen from the SOC. IMG_1109.jpg Photographer: Jon Jones 48.82644722, -122.70308055 [Title] 05/17/2023 03:28 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Lift Station View of the skimmer at the SOC. IMG_1110.jpg Photographer: Jon Jones 48.826425, -122.70290277 107 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 03:45 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Lift Station View of the lift station. IMG_1111.jpg Photographer: Jon Jones 48.82650277, -122.70356111 [Title] IMG_1112.jpg 05/17/2023 03:50 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP)/Lift Station 48.82473333, -122.70272777 View of the Storm Surge Basin and SOC, as seen from the Spill Basin. 108 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 03:50 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin View of staining seen here inside the Spill Basin. IMG_1113.jpg Photographer: Jon Jones 48.82473888, -122.70271944 [Title] 05/17/2023 03:50 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin View of the site's Spill Basin. IMG_1114.jpg Photographer: Jon Jones 48.82475, -122.70272777 109 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0705.JPG 05/17/2023 03:50 PM No CBI No PII Photographer: Jackie Vega Waste Water Treatment Plant (WWTP)/Spill Basin [Geographic Coordinates] View of Inlet to Spill Basin from oily water sewer lift station. [Title] IMG_1115.jpg 05/17/2023 03:50 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP)/Spill Basin 48.82466388, -122.70265833 Another view of Inlet to Spill Basin from OWS lift station. 110 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 03:51 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin Another view of the site's Spill Basin. IMG_1116.jpg Photographer: Jon Jones 48.82466388, -122.702675 [Title] DSCN0706.JPG 05/17/2023 03:51 PM No CBI No PII Photographer: Jackie Vega Waste Water Treatment Plant (WWTP)/Spill Basin [Geographic Coordinates] View of equalization pipe in Spill Basin from Storm Basin. 111 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 03:53 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin Another view of the staining inside the Spill Basin. IMG_1117.jpg Photographer: Jon Jones 48.82465277, -122.70265277 [Title] DSCN0707.JPG 05/17/2023 03:56 PM No CBI No PII Photographer: Jackie Vega Waste Water Treatment Plant (WWTP)/Spill Basin [Geographic Coordinates] View of discharge out of pipe to Spill Basin from oily water sewer lift station. 112 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] DSCN0708.JPG 05/17/2023 03:57 PM No CBI No PII Photographer: Jackie Vega Waste Water Treatment Plant (WWTP)/Spill Basin [Geographic Coordinates] View of oily sheen from lift station pipe discharge flowing down Spill Basin. [Title] 05/17/2023 03:57 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin View of Spill Basin overflow pipe to wooded area. DSCN0709.JPG Photographer: Jackie Vega [Geographic Coordinates] 113 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1118.jpg 05/17/2023 03:57 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP)/Spill Basin 48.82440277, -122.70243888 Another view of discharge out of pipe to Spill Basin from oily water sewer lift station. [Title] IMG_1122.jpg 05/17/2023 03:59 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP)/Spill Basin 48.82437777, -122.7024 View of the discharge sheen coming from the lift station discharge pipe. 114 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 03:59 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin Another view of the sheen in the spill basin. IMG_1123.jpg Photographer: Jon Jones 48.82438611, -122.7024 [Title] DSCN0710.JPG 05/17/2023 04:02 PM No CBI No PII Photographer: Jackie Vega Waste Water Treatment Plant (WWTP)/Spill Basin [Geographic Coordinates] Overview of Spill Basin, inlet pipe from oily water sewer lift station in background. 115 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1124.jpg 05/17/2023 04:03 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP)/Spill Basin 48.82421388, -122.70151388 Another overview of Spill Basin and inlet pipe from OWS lift station. [Title] 05/17/2023 04:03 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin View of the lift station from the Spill Basin. IMG_1125.jpg Photographer: Jon Jones 48.82421111, -122.70153055 116 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 04:03 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin Another view of the Spill Basin. IMG_1126.jpg Photographer: Jon Jones 48.82420833, -122.70152222 [Title] 05/17/2023 04:03 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin Another view of the Spill Basin. IMG_1127.jpg Photographer: Jon Jones 48.82421111, -122.70152222 117 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 04:03 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin View of pipe stand at bottom of Spill Basin. DSCN0711.JPG Photographer: Jackie Vega [Geographic Coordinates] [Title] 05/17/2023 04:03 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin View of overflow pipe. IMG_1128.jpg Photographer: Jon Jones 48.82423055, -122.70148333 118 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 04:03 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin View of unidentified inlet pipe to Spill Basin. DSCN0712.JPG Photographer: Jackie Vega [Geographic Coordinates] [Title] 05/17/2023 04:04 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin Another view of the overflow pipe. IMG_1129.jpg Photographer: Jon Jones 48.82416666, -122.70111111 119 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1130.jpg 05/17/2023 04:04 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP)/Spill Basin 48.82416111, -122.70106388 View of outlet of overflow pipe from Spill Basin to wooded area. [Title] DSCN0713.JPG 05/17/2023 04:05 PM No CBI No PII Photographer: Jackie Vega Waste Water Treatment Plant (WWTP)/Spill Basin [Geographic Coordinates] View of outlet of overflow pipe from Spill Basin to wooded area. 120 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1131.jpg 05/17/2023 04:10 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP)/Spill Basin 48.82497777, -122.70086666 Closer view of unidentified inlet pipe to Spill Basin, first seen in photo DSCN0712.JPG at the top of page 115 of 175. [Title] IMG_1132.jpg 05/17/2023 04:10 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP)/Spill Basin 48.82498055, -122.70088333 Closer view of unidentified inlet pipe to Spill Basin, seen in photo IMG_1131.jpg above. 121 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 04:11 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin Another view of the spill basin. IMG_1133.jpg Photographer: Jon Jones 48.82504166, -122.70085833 [Title] IMG_1134.jpg 05/17/2023 04:12 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP)/Spill Basin 48.82506111, -122.70141666 Another view of the pipe stand, seen in photo DSCN0711.JPG at the top of page 114 of 175. 122 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 04:12 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Spill Basin Another view of the pipe stand. IMG_1135.jpg Photographer: Jon Jones 48.8251, -122.70156111 [Title] IMG_1136.jpg 05/17/2023 04:31 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP) 48.82746944, -122.705375 View of the waste aerosol SAA container outside of the WWTP Shop, seen here with the same style of lid that does not make a complete seal with the container when closed. 123 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1137.jpg 05/17/2023 04:31 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP) 48.82746944, -122.7053 View of the labeling on the waste aerosol SAA container. [Title] IMG_1138.jpg 05/17/2023 04:32 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP) 48.82746111, -122.70526111 Another view of the labeling on the waste aerosol SAA container. 124 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1139.jpg 05/17/2023 04:33 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP) 48.82748333, -122.70539166 A close-up view of the waste aerosol SAA container outside of the WWTP Shop, seen here with the same style of lid that does not make a complete seal with the container when closed. [Title] 05/17/2023 04:43 PM No CBI Waste Water Treatment Plant (WWTP) View of API oil/water separator. No PII IMG_1144.jpg Photographer: Jon Jones 48.827525, -122.70548888 125 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 04:43 PM No CBI Waste Water Treatment Plant (WWTP) View of equalization tanks. No PII IMG_1145.jpg Photographer: Jon Jones 48.82746388, -122.70577222 [Title] IMG_1147.jpg 05/17/2023 04:46 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP) 48.82743055, -122.706375 Another view of the API oil/water separator, first seen in IMG_1144. 126 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 04:47 PM No CBI Waste Water Treatment Plant (WWTP) View of DAF. No PII IMG_1148.jpg Photographer: Jon Jones 48.82752222, -122.70555833 [Title] 05/17/2023 04:51 PM No CBI Waste Water Treatment Plant (WWTP) View of MBBR unit. No PII IMG_1149.jpg Photographer: Jon Jones 48.82759166, -122.70542222 127 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 04:51 PM No CBI Waste Water Treatment Plant (WWTP) Another view of MBBR unit. No PII IMG_1150.jpg Photographer: Jon Jones 48.82771388, -122.70607777 [Title] 05/17/2023 04:57 PM No CBI No PII Waste Water Treatment Plant (WWTP) View of grab sample collection point for MBBR unit. IMG_1151.jpg Photographer: Jon Jones 48.82735833, -122.70589444 128 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1152.jpg 05/17/2023 04:57 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP) 48.82733611, -122.70591111 Close-up view of grab sample collection point for MBBR unit. [Title] 05/17/2023 05:02 PM No CBI Waste Water Treatment Plant (WWTP) View of aeration basin. No PII IMG_1154.jpg Photographer: Jon Jones 48.82787222, -122.70461944 129 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 05:02 PM No CBI Waste Water Treatment Plant (WWTP) Another view of aeration basin. No PII IMG_1155.jpg Photographer: Jon Jones 48.82859722, -122.70505555 [Title] 05/17/2023 05:05 PM No CBI No PII Waste Water Treatment Plant (WWTP) View of clarifier, as seen from aeration basin. IMG_1156.jpg Photographer: Jon Jones 48.82759444, -122.70542777 130 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 05:05 PM No CBI No PII Waste Water Treatment Plant (WWTP) View of clarifiers, as seen from aeration basin. IMG_1157.jpg Photographer: Jon Jones 48.82851111, -122.70506944 [Title] 05/17/2023 05:08 PM No CBI No PII Waste Water Treatment Plant (WWTP)/Lift Station View of the stabilization pond. IMG_1158.jpg Photographer: Jon Jones 48.82755555, -122.70556666 131 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 05:12 PM No CBI No PII Waste Water Treatment Plant (WWTP) View of discharge into the Sludge Stabilization Pond. IMG_1159.jpg Photographer: Jon Jones 48.82755555, -122.705575 [Title] IMG_1161.jpg 05/17/2023 05:12 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP) 48.82826944, -122.70583333 Another view of discharge into the Sludge Stabilization Pond. 132 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1162.jpg 05/17/2023 05:32 PM No CBI No PII Photographer: Jon Jones Waste Water Treatment Plant (WWTP) 48.82756111, -122.70553611 View of temporary secondary unit adding chlorine for fecal, if needed. [Title] 05/17/2023 05:37 PM No CBI Waste Water Treatment Plant (WWTP) View of the Catchment Basin. No PII IMG_1163.jpg Photographer: Jon Jones 48.82783055, -122.706475 133 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 05:37 PM No CBI Waste Water Treatment Plant (WWTP) Another view of the Catchment Basin. No PII IMG_1164.jpg Photographer: Jon Jones 48.82783055, -122.70648055 [Title] DSCN0714.JPG 05/17/2023 05:37 PM No CBI No PII Photographer: Jackie Vega Waste Water Treatment Plant (WWTP) [Geographic Coordinates] View of Catchment Basin with black balls for prohibiting algae growth. 134 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 05:43 PM No CBI Waste Water Treatment Plant (WWTP) View of the Final Holding Pond. No PII IMG_1165.jpg Photographer: Jon Jones 48.82806388, -122.70723611 [Title] 05/17/2023 05:43 PM No CBI Waste Water Treatment Plant (WWTP) Another view of the Final Holding Pond. No PII IMG_1166.jpg Photographer: Jon Jones 48.828075, -122.70723611 135 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 05:43 PM No CBI Waste Water Treatment Plant (WWTP) Another view of the Final Holding Pond. No PII IMG_1167.jpg Photographer: Jon Jones 48.828075, -122.70723611 [Title] 05/17/2023 05:43 PM No CBI Waste Water Treatment Plant (WWTP) Another view of the Final Holding Pond. No PII IMG_1168.jpg Photographer: Jon Jones 48.82805555, -122.70726111 136 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 05:48 PM No CBI No PII Waste Water Treatment Plant (WWTP) View of weir, as seen from catchment basin. IMG_1169.jpg Photographer: Jon Jones 48.82736111, -122.70696388 [Title] 05/17/2023 05:50 PM No CBI Waste Water Treatment Plant (WWTP) View of the parshall flume. No PII IMG_1172.jpg Photographer: Jon Jones 48.82723888, -122.70656666 137 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 05:52 PM No CBI Waste Water Treatment Plant (WWTP) View of the sampler ahead of the outfall. No PII IMG_1173.jpg Photographer: Jon Jones 48.82705277, -122.70709166 [Title] 05/17/2023 05:52 PM No CBI No PII Waste Water Treatment Plant (WWTP) View of grab sample location next to compositor. IMG_1174.jpg Photographer: Jon Jones 48.82705277, -122.70706111 138 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 05:53 PM No CBI No PII Waste Water Treatment Plant (WWTP) View in the general direction of the outfall. IMG_1175.jpg Photographer: Jon Jones 48.82724722, -122.70626944 [Title] 05/17/2023 05:53 PM No CBI No PII Waste Water Treatment Plant (WWTP) Close-up view in the general direction of the outfall. IMG_1176.jpg Photographer: Jon Jones 48.82706111, -122.70716944 139 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 06:02 PM No CBI Waste Water Treatment Plant (WWTP) View of Dewatering Pond. No PII IMG_1177.jpg Photographer: Jon Jones 48.82998611, -122.70829722 [Title] 05/17/2023 06:02 PM No CBI Waste Water Treatment Plant (WWTP) Another view of Dewatering Pond. No PII IMG_1178.jpg Photographer: Jon Jones 48.82997777, -122.70830555 140 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/17/2023 06:02 PM No CBI Waste Water Treatment Plant (WWTP) Another view of Dewatering Pond. No PII IMG_1179.jpg Photographer: Jon Jones 48.82999444, -122.708375 [Title] IMG_1180.jpg 05/18/2023 09:43 AM No CBI No PII Photographer: Jon Jones Lab/Optical Emission Spectrometer 48.8316, -122.69035277 View of a 2-gallon, poly, hazardous waste container of waste ICP Solvent (Xylene) that is not labeled with the words "Hazardous Waste." 141 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1181.jpg 05/18/2023 09:43 AM No CBI No PII Photographer: Jon Jones Lab/Optical Emission Spectrometer 48.8316, -122.69036111 Close-up view of a 2-gallon, poly, hazardous waste container of waste ICP Solvent (Xylene) that is not labeled with the words "Hazardous Waste." [Title] IMG_1182.jpg 05/18/2023 09:51 AM No CBI No PII Photographer: Jon Jones Lab 48.83163888, -122.69048333 View of the labeling on a container of xylene that is used in the lab. 142 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1183.jpg 05/18/2023 09:51 AM No CBI No PII Photographer: Jon Jones Lab 48.83162222, -122.69043055 Close-up view of the labeling on a container of xylene that is used in the lab. [Title] IMG_1184.jpg 05/18/2023 09:53 AM No CBI No PII Photographer: Jon Jones Lab 48.83162777, -122.69044444 View of the labeling on a container of xylene that is used in the lab. 143 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1185.jpg 05/18/2023 09:53 AM No CBI No PII Photographer: Jon Jones Lab 48.8316, -122.69036111 Another close-up view of the labeling on a container of xylene that is used in the lab. [Title] IMG_1186.jpg 05/18/2023 10:06 AM No CBI No PII Photographer: Jon Jones Lab 48.83163333, -122.69048333 View of waste containers inside of a fume hood that the chemist told us held non-hazardous wastes. 144 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1187.jpg 05/18/2023 10:06 AM No CBI No PII Photographer: Jon Jones Lab 48.83160833, -122.690375 Close-up view of waste container inside of a fume hood that the chemist told us held non-hazardous waste. [Title] IMG_1188.jpg 05/18/2023 10:07 AM No CBI No PII Photographer: Jon Jones Lab/Fume Hood FH-06/EAV-06 48.83159722, -122.69036111 View of containers that hold sample waste and acid wastes that are seen here not labeled with the words "Hazardous Waste." 145 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1189.jpg 05/18/2023 10:11 AM No CBI No PII Photographer: Jon Jones Lab 48.8316, -122.69036111 View of a 1-gallon container of chromatograph waste that is not labeled with the words "Hazardous Waste." [Title] IMG_1190.jpg 05/18/2023 10:11 AM No CBI No PII Photographer: Jon Jones Lab 48.8316, -122.69036111 Close-up view of a 1-gallon container of chromatograph waste that is not labeled with the words "Hazardous Waste." 146 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/18/2023 10:15 AM No CBI Lab/Fume Hood FH-15/EAV-15 View of the numbering on the fume hood. No PII IMG_1191.jpg Photographer: Jon Jones 48.83163888, -122.69048333 [Title] IMG_1192.jpg 05/18/2023 10:15 AM No CBI No PII Photographer: Jon Jones Lab/Fume Hood FH-15/EAV-15 48.83162222, -122.69043055 View of a beaker inside the fume hood that is holding some spent/used Draeger tubes, seen here not closed, not labeled "Hazardous Waste," and not marked with a hazard indicator. 147 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1193.jpg 05/18/2023 10:15 AM No CBI No PII Photographer: Jon Jones Lab/Fume Hood FH-15/EAV-15 48.8316, -122.69035277 Close-up view of a beaker inside the fume hood that is holding some spent/used Draeger tubes, seen here not closed, not labeled "Hazardous Waste," and not marked with a hazard indicator. [Title] IMG_1199.jpg 05/18/2023 10:40 AM No CBI No PII Photographer: Jon Jones Lab/North Connex 48.83161111, -122.69049722 View of a container of expired sodium hydroxide, seen here with an expiration date of November 2021. 148 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1200.jpg 05/18/2023 10:43 AM No CBI No PII Photographer: Jon Jones Lab/North Connex 48.83161111, -122.69036111 View of a container of A-6000 Activator Solution that is expired, seen here with an expiration date of January 2021 and hazard indicators for both toxicity and corrosivity. [Title] IMG_1201.jpg 05/18/2023 10:56 AM No CBI No PII Photographer: Jon Jones Lab/South Connex 48.83161111, -122.69036111 View of waste fluorescent lamps in a container, seen here on the floor, that is not closed and not labeled universal waste lamps. The open box of waste lamps had also been in storage for greater than 2 years. 149 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1202.jpg 05/18/2023 10:56 AM No CBI No PII Photographer: Jon Jones Lab/South Connex 48.83157777, -122.69031388 View of waste fluorescent lamps in a container, seen here on the top shelf, that is not closed and not labeled universal waste lamps. The open box of waste lamps had also been in storage for greater than 2 years. [Title] IMG_1203.jpg 05/18/2023 10:56 AM No CBI No PII Photographer: Jon Jones Lab/South Connex 48.83155555, -122.69044444 A close-up view of the waste lamps in the box seen in IMG_1201.jpg. 150 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1204.jpg 05/18/2023 10:56 AM No CBI No PII Photographer: Jon Jones Lab/South Connex 48.83155555, -122.69044444 Another view of the open box of waste lamps labeled as "Used" seen in IMG_1202.jpg. [Title] IMG_1205.jpg 05/18/2023 10:56 AM No CBI No PII Photographer: Jon Jones Lab/South Connex 48.83115277, -122.69178055 Close-up view of the waste lamps in the container that's not closed and the waste CFLs that are not packaged. Both seen here not labeled as universal waste lamps and in storage greater than 2 years. 151 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/18/2023 10:56 AM No CBI Lab/South Connex Close-up view of the waste CFLs. No PII IMG_1206.jpg Photographer: Jon Jones 48.83091388, -122.69123055 [Title] IMG_1207.jpg 05/18/2023 10:59 AM No CBI No PII Photographer: Jon Jones Lab/South Connex 48.83113611, -122.69105555 Close-up view of one of the waste CFLs labeled as "Used." 152 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1210.jpg 05/18/2023 11:30 AM No CBI No PII Photographer: Jon Jones Spent fluorescent lamp storage 48.82668333, -122.69506944 View of a container of universal waste lamps that is seen here not closed. [Title] IMG_1211.jpg 05/18/2023 11:30 AM No CBI No PII Photographer: Jon Jones Spent fluorescent lamp storage 48.826225, -122.69421388 View of a container of universal waste lamps that is seen here not closed. 153 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1212.jpg 05/18/2023 11:30 AM No CBI No PII Photographer: Jon Jones Spent fluorescent lamp storage 48.82603333, -122.69357222 View of a container of universal waste High-pressure sodium lamps that is seen here not closed. [Title] IMG_1214.jpg 05/18/2023 11:30 AM No CBI No PII Photographer: Jon Jones Spent fluorescent lamp storage 48.82603888, -122.69358055 View of the universal waste lamp containers, showing that they are labeled. 154 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1215.jpg 05/18/2023 11:31 AM No CBI No PII Photographer: Jon Jones Spent fluorescent lamp storage 48.82605, -122.69358888 View of the universal waste lamp containers, showing that they are labeled. [Title] IMG_1216.jpg 05/18/2023 11:35 AM No CBI No PII Photographer: Jon Jones Spent fluorescent lamp storage [Geographic Coordinates] View of a waste battery that is labeled with the word "Bad" and not labeled with the words "Universal Wastebattery. 155 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1217.jpg 05/18/2023 11:39 AM No CBI No PII Photographer: Jon Jones Spent fluorescent lamp storage 48.80357777, -122.72169444 View of the universal waste signage posted in the area. [Title] IMG_1218.jpg 05/18/2023 11:39 AM No CBI No PII Photographer: Jon Jones Spent fluorescent lamp storage 48.80357777, -122.72169444 Close-up view of the signage in the area, regarding the management of universal waste. 156 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1219.jpg 05/18/2023 11:47 AM No CBI No PII Photographer: Jon Jones Spent carbon storage area 48.83016944, -122.70407777 View of the supersacks containing spent carbon for reclamation. [Title] IMG_1220.jpg 05/18/2023 11:47 AM No CBI No PII Photographer: Jon Jones Spent carbon storage area 48.82910277, -122.70494166 View of spent carbon seen here on the ground, at the entrance of the storage area. 157 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1221.jpg 05/18/2023 11:47 AM No CBI No PII Photographer: Jon Jones Spent carbon storage area 48.82910833, -122.70493333 Another view of spent carbon seen here on the ground, at the entrance of the storage area. [Title] IMG_1222.jpg 05/18/2023 11:47 AM No CBI No PII Photographer: Jon Jones Spent carbon storage area 48.82911388, -122.70491666 Another view of spent carbon seen here on the ground, at the entrance of the storage area. 158 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/18/2023 11:47 AM Spent carbon storage area View of reclaimed carbon. No CBI No PII IMG_1223.jpg Photographer: Jon Jones 48.82911388, -122.70483333 [Title] 05/18/2023 11:47 AM Spent carbon storage area View of reclaimed carbon. No CBI No PII IMG_1224.jpg [Photographer] 48.82910833, -122.70485 159 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1225.jpg 05/18/2023 11:48 AM No CBI No PII Photographer: Jon Jones Spent carbon storage area 48.82911388, -122.704825 View of the supersacks containing spent carbon for reclamation. [Title] IMG_1226.jpg 05/18/2023 11:48 AM No CBI No PII Photographer: Jon Jones Spent carbon storage area 48.82910555, -122.70483333 View of the supersacks containing spent carbon for reclamation. 160 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1227.jpg 05/18/2023 11:48 AM No CBI No PII Photographer: Jon Jones Spent carbon storage area 48.82908611, -122.70485 View of the supersacks containing spent carbon for reclamation. [Title] IMG_1228.jpg 05/18/2023 11:48 AM No CBI No PII Photographer: Jon Jones Spent carbon storage area 48.82908611, -122.70484166 View of the supersacks containing spent carbon for reclamation. 161 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] IMG_1229.jpg 05/18/2023 11:49 AM No CBI No PII Photographer: Jon Jones Spent carbon storage area 48.82905277, -122.70494722 View of the supersacks containing spent carbon for reclamation. [Title] IMG_1230.jpg 05/18/2023 12:00 PM No CBI No PII Photographer: Jon Jones [Building/Area] 48.83214166, -122.69165 View of the gloves, including leather gloves, that are supplied or issued to personnel at the refinery. 162 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] Metal Shavings Area (1).jpg 05/18/2023 03:03 PM No CBI No PII Photographer: Submitted by Site The Mills [Geographic Coordinates] View of the area after the waste metal shavings had been put into the SAA container. [Title] Metal Shavings Area (2).jpg 05/18/2023 03:04 PM No CBI No PII Photographer: Submitted by Site The Mills [Geographic Coordinates] View of the area after the waste metal shavings had been put into the SAA container. 163 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/18/2023 03:04 PM No CBI The Mills View of SAA container after being closed. No PII Metal Shavings Area Drum.jpg Photographer: Submitted by Site [Geographic Coordinates] [Title] Metal Shavings Area (3).jpg 05/18/2023 03:04 PM No CBI No PII Photographer: Submitted by Site The Mills [Geographic Coordinates] View of the area after the waste metal shavings had been put into the SAA container. 164 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] Drum Hazard Indicator (1).jpg 05/19/2023 12:46 PM No CBI No PII Photographer: Submitted by Site Refinery/Permitted RCRA storage area 48.82745833, -122.690675 View of container after the hazard indicator was added. [Title] Drum Hazard Indicator (2).jpg 05/19/2023 12:46 PM No CBI No PII Photographer: Submitted by Site Refinery/Permitted RCRA storage area 48.82746944, -122.69066666 View of container after the hazard indicator was added. 165 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] Used Oil Drums Clsoed.jpg 05/19/2023 12:47 PM No CBI No PII Photographer: Submitted by Site Refinery/Used oil pad 48.82765277, -122.69031388 View of the used oil storage containers after being closed. [Title] Bulb Universal Storage (1).jpg 05/19/2023 01:28 PM No CBI No PII Photographer: Submitted by Site Spent fluorescent lamp storage 48.82691944, -122.69412222 View of corrective action taken by the facility to close containers of universal waste lamps. 166 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] Bulb Universal Storage (2).jpg 05/19/2023 01:28 PM No CBI No PII Photographer: Submitted by Site Spent fluorescent lamp storage 48.82691944, -122.69412222 View of corrective action taken by the facility to close containers of universal waste lamps. [Title] Old Engine Lab (1).jpg 05/26/2023 12:06 PM No CBI No PII Photographer: Submitted by Site Old Knock Engine Lab 48.83190555, -122.69966944 View of the floor in the lab provided to show that the waste had been cleaned up; however, the photo seems to document that the waste wasn't completely cleaned up. 167 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] Old Engine Lab (2).jpg 05/26/2023 12:06 PM No CBI No PII Photographer: Submitted by Site Old Knock Engine Lab 48.83192777, -122.69979722 Photo documents the removal of the waste gas samples. [Title] Old Engine Lab (3).jpg 05/26/2023 12:06 PM No CBI No PII Photographer: Submitted by Site Old Knock Engine Lab 48.83191944, -122.699775 Photo submitted to show that the waste gas and floor dry was cleaned up; however, waste can still be seen on the floor of the lab. 168 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 05/26/2023 12:06 PM No CBI No PII Old Knock Engine Lab/Area outside, behind the Old Engine Knock Lab Photo documents that the area was cleaned up. Old Engine Lab (4).jpg Photographer: Submitted by Site 48.83193888, -122.69978333 [Title] 05/26/2023 12:06 PM No CBI No PII Old Knock Engine Lab/Area outside, behind the Old Engine Knock Lab Photo documents that the area was cleaned up. Old Engine Lab (5).jpg Photographer: Submitted by Site 48.83194444, -122.69976111 169 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] 7C-111 Roll Off Labeling.jpg [Image Capture Date] No CBI No PII Photographer: Submitted by Site Refinery/Area across from the 900 Pad [Geographic Coordinates] View of corrective action taken by site to show the addition of an ASD and the TOXIC hazard indicator. [Title] Distance Between Rows.jpg [Image Capture Date] No CBI No PII Photographer: Submitted by Site Refinery/Permitted RCRA storage area [Geographic Coordinates] View of corrective action taken documenting adequate aisle spacing in the long-term permitted hazardous waste storage site. 170 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 [Title] [Image Capture Date] No CBI Refinery/900 pad View of the screen box after being closed. No PII Screen Box Closed.jpg Photographer: Submitted by Site [Geographic Coordinates] 171 of 186 Phillips 66 Co Ferndale Inspection Date(s): 05/16/2023 - 05/18/2023 APPENDIX 2: DOCUMENT LOG Document Type Document Name Contains Contains Uploaded By Date CBI PII Received Other - Active waste profiles 102233WA - Sandblast Grit.pdf No No Jon Jones 03/25/2024 Other - Active 105577WA - Dewatering Basin Solids.pdf No No Jon Jones 03/25/2024 waste profiles Other - Active 106150WA - Spent FCC Catalyst Fines.pdf No No Jon Jones 03/25/2024 waste profiles Other - Active waste profiles 107353OR - Petroleum Contaminated Soil.pdf No No Jon Jones 03/25/2024 Other - Active 134705OR - RCRA Exempt Treated Wood.pdf No No Jon Jones 03/25/2024 waste profiles Other - Active 135303OR - Non-friable ACM & Petroleum No No Jon Jones 03/25/2024 waste profiles Contaminated Soil.pdf Other - Active waste profiles CH52623 - NICAD Batteries.pdf No No Jon Jones 03/25/2024 Other - Profile list Active Profiles List.xlsx No No Jon Jones 03/25/2024 Other - Active CH99217 - Consolidated COD Reagent.pdf No No Jon Jones 03/25/2024 waste profiles Other - Active CH401179 - Waste Ammonia Chemets.pdf No No Jon Jones 03/25/2024 waste profiles Other - Active waste profiles CH466320 - Lead Related Material.pdf No No Jon Jones 03/25/2024 Other - Active waste profiles CH1219540 - Unused KOH Flake and briquette.pdf No No Jon Jones 03/25/2024 Other - Active CH1945734 - Paint & Solvent Waste.pdf No No Jon Jones 03/25/2024 waste profiles Other - Active waste profiles CH1945753 - Spent S-zorb Catalyst.pdf No No Jon Jones 03/25/2024 Other - Active waste profiles CH2119872 - Lead Acid Batteries.pdf No No Jon Jones 03/25/2024 Other - Active CH2121398 - Paint & Solvent Waste and No No Jon Jones 03/25/2024 waste profiles Contaminated Debris.pdf Other - Active waste profiles CH2281360 - MPR Resin.pdf No No Jon Jones 03/25/2024 Other - Active CH2422031 - Lead Battery with No Acid.pdf No No Jon Jones 03/25/2024 waste profiles Other - Active CH2447059 - Paint, Solvent, and Oily Sludge No No Jon Jones 03/25/2024 waste profiles Contaminated Debris.pdf Other - Active waste profiles CH2452013 - Unused DHT Catalyst.pdf No No Jon Jones 03/25/2024 172 of 186 Phillips 66 Co Ferndale Inspection Date(s): Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles CH2453488 - Unused Zeolytic Chloride No Guard.pdf CH2453519 - Unused Fluoride No Precipitator.pdf CH2457809 - Spectrafloc 698 Flocculant.pdf No CH2457827 - Spectrus BD1550 Unused No Tote.pdf CH2457834 - Spectrus NX108 Biocide.pdf No CH2457843 - Spectrus NX1103 Microbial No Control Agent.pdf CH2457852 - TOLAD 4695 Additive.pdf No CH2458475 - Topguard 1191 Neutralizer.pdf No CH2458510 - Phosphoric Acid.pdf No CH2458521 - Rezyd-HP Z71 Solvent No Surfactant.pdf CH2458594 - RPA-339 Corrosion No Inhibitor.pdf CH2458612 - PL-1419 Flocculating Agent.pdf No CH2458616 - Prochem 3F28 Antifoulant.pdf No CH2458619 - Prochem 6A2251 Antifoam.pdf No CH2459822 - BPR 27140 Demulsifier.pdf No CH2459833 - BPR 45140 Antifoam.pdf No CH2459859 - BW-8194 Corrosion No Inhibitor.pdf CH2459861 - Prochem 3F14 Antifoulant.pdf No CH2464052 - CESCO 70 Acidification-Citric No Acid Solution.pdf CH2466618 - BPR 23262R1 Demulsifier.pdf No CH2480761 - Escoweld 7505E Resin.pdf No CU3234 - Spent Sorbant Fines.pdf No 173 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste profiles Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data GM01-0536 - Spent Alkaline Batteries.pdf No OR297559 - Friable Asbestos Containing No Material.pdf OR302842 - Contaminated PPE & Debris.pdf No OR347876 - Oily Solids_Tank Bottoms.pdf No WATRC-2213929 - Benzene Silver Nitrate.pdf No WATRC-2379066 - Aerosol Paint Waste.pdf No Dewatering Basin Results.pdf No DWB_Revised.pdf No DWB-Total Metals.pdf No 2020-10-20_PCS- No Samples_Data_10536268.pdf 2020-11- No 19_CCA_Treated_Wood_Data_10541208.pdf 2020-11-19_CCA-Wood_CW-400_SDS.PDF No 2020-11-19_CCA-Wood_CW-1037_SDS.PDF No 2020-11-19_CCA-Wood_CW-2040_SDS.PDF No 2020-11-19_CCA-Wood_MS-310_SDS.PDF No 2020-11-19_CCA-Wood_SDS-2006.pdf No 2020-12-11_CCA-Treated-Wood_Data- No 10542354.pdf 174 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active 2021-02-02_PCS&ACM_data (ACM).pdf No 2021-02-02_PCS&ACM_data (PCS 4th and No H).pdf 2021-02-02_PCS&ACM_data (PCS Dike wall No crossing).pdf 2020-01-08_Brands-Lead-Related- No Materials_Data.pdf 2022-05-12 Broken Lead Acid Battery.pdf No 2021-12-20 MPR Skid Resin and Filter No data.pdf 2021-12-20 SRU MPR Skid resin SDS MPR No Services.pdf Ammonia Solutions.PDF No BPR 23262R1.pdf No BPR 27140 Demulsifier .PDF No BPR 45140 Anti-Foam.PDF No CCRC_BW-8194 Corrosion Inhibitor.PDF No CCRC_Prochem 3F28 Antifoulant.PDF No CCRC_RPA-339 Corrosion Inhibitor.PDF No CCRC_S~1.PDF No CCRC_Tolad 4695 Additive - Antioxidant.PDF No 175 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical CCRC_Topguard 1191 neutralizer.PDF No CESCO 70.pdf No ESCOWELD-7505E7530-SDS-1991419.pdf No Fluoride Precipitator ETI949sds.PDF No KF-767.PDF No KOH flake and briquette 2015 SDS.PDF No KOH Flake SDS.PDF No MSDS of S Zorb catalyst FCAS.pdf No PL-1419 Flocculating Agent .PDF No Prochem 3F14sds.PDF No Prochem 6A2251 Antifoam.PDF No Rezyd-HP Z71 Solvent Surfactant.PDF No SpectraFloc 698 Flocculant - Water Clarifier No .PDF Spectrus BD1550 Water Based Deposit No Control Agent.PDF Spectrus NX108 Biocide.PDF No 176 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Univar Phosphoric Acid sds.PDF No Zeolytic Chloride Guard (2).PDF No Zeolytic Chloride Guard.PDF No 11-10-2022 S-ZORB FINES.pdf No 2020-09-04_18C65_Data_10531258_frc.pdf No 2020-10-01_SZorb_Data-Bioassay.pdf No 2020-10-01_SZorbFines_Data.pdf No 2020-10-01_SZorbFines_SDS-2016.pdf No 2020-01-08_x103-Contaminated-PPE-and- No Debris_Data.pdf 2022-04-11 Tank Bottoms (900x2) Data.pdf No 2022-04-11 Tank Bottoms (900x2)REVISED No Data w TCLP Ni.pdf 2022-0~3.PDF No Tank Bottoms (900x2) Cyanide data.pdf No Silver Nitrate Soln SDS 2018.pdf No 2021-01- No 14_Spent_Aerosol_Contents_Data.pdf 177 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Other - Active waste analytical data Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Manifests Ammonia CHEMets.pdf No COD.pdf No 2021-11-09 Parts washer solvent and sludge No data.pdf 2021-11-09 Parts washer solvent SDS.pdf No 001695620JJK.pdf No 001695621JJK.pdf No 001695622JJK.pdf No 001695623JJK.pdf No 001695624JJK.pdf No 001695625JJK.pdf No 001695626JJK (EnviroGreen).pdf No 001695628JJK (EnviroGreen).pdf No 001695629JJK (EnviroGreen).pdf No 001695630JJK.pdf No 001695631JJK.pdf No 001695634JJK.pdf No 001695636JJK.pdf No 001695637JJK.pdf No 007189234SKS.pdf No 007526787SKS.pdf No 014819233FLE.pdf No 014819234FLE.pdf No 014819235FLE.pdf No 014819236FLE.pdf No 014819237FLE.pdf No 015901726FLE.pdf No 015901727FLE.pdf No 015901728FLE.pdf No 015901729FLE.pdf No 015901730FLE.pdf No 000310826DAT.pdf No 001695600JJK.pdf No 001695601JJK.pdf No 178 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): Manifests 001695602JJK.pdf No Manifests 001695603JJK.pdf No Manifests 001695604JJK.pdf No Manifests 001695605JJK.pdf No Manifests 001695606JJK.pdf No Manifests 001695607JJK With HC initial.pdf No Manifests 001695609JJK with HC initial.pdf No Manifests 001695610JJK with HC initial.pdf No Manifests 001695611JJK with HC initial.pdf No Manifests 001695612JJK.pdf No Manifests 001695613JJK with HC initial.pdf No Manifests 001695614JJK.pdf No Manifests 001695615JJK.pdf No Manifests 001695616JJK with HC initial.pdf No Manifests 001695617JJK with HC initial.pdf No Manifests 001695618JJK.pdf No Manifests 001695619JJK.pdf No Manifests 007245385SKS.pdf No Manifests 007711790SKS.pdf No Manifests 001695889JJK_Signed.pdf No Manifests 001695890JJK_Signed.pdf No Manifests 001695891JJK_Signed.pdf No Manifests 001695892JJK_Signed.pdf No Manifests 001695894JJK_Signed.pdf No Manifests 001695895JJK_Signed.pdf No Manifests 001695896JJK_Signed.pdf No Manifests 001695897JJK_Signed.pdf No Manifests 001695898JJK_Signed.pdf No Manifests 008614292SKS_Signed.PDF No Manifests 018334992FLE_Signed.pdf No Manifests 018334993FLE_Signed.pdf No Manifests 018334994FLE_Signed.pdf No Other - Spill logs IMPACT 365449 AAR.doc No Other - Spill logs Old Knock Engine Lab Cleanup.msg No Other - Spill logs Old Knock Engine Lab Initial Notification.pdf No Other - Spill logs Spill Log.xlsx No Personnel Training 2022 Sign in Sheet.pdf No Personnel Training 1904023_2019 NEW WA Dangerous Waste No Labeling.pdf 179 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): Personnel Training Environmental_Manual_-_07._Waste_- No _HE21A0014.docx Personnel Training John Rogers DOT Hazmat.pdf No Personnel Training John Rogers Hazwoper 2022.pdf No Other - Job Titles Phillips 66 Ferndale Refinery Job Titles.pdf No Personnel Training RCRA Facility training - Environmental.ppt No Personnel Training Sumera DOT Hazmat.pdf No Personnel Training Sumera McCoy RCRA 2022.pdf No Personnel Training Top 10 waste violations - Ecology.pdf No Other - MBBR Data 2020 Data Tables MBBR Out.pdf No Tables Other - MBBR Data 2021 Data Tables MBBR Out.pdf No Tables Weekly Inspections 1-2-2023.pdf No Weekly Inspections 1-9-2023.pdf No Weekly Inspections 1-16-2023.pdf No Weekly Inspections 1-23-2023.pdf No Weekly Inspections 1-30-2023.pdf No Weekly Inspections 2-6-2023.pdf No Weekly Inspections 2-13-2023.pdf No Weekly Inspections 2-20-2023.pdf No Weekly Inspections 2-27-2023.pdf No Weekly Inspections 3-6-2023.pdf No Weekly Inspections 3-13-2023.pdf No Weekly Inspections 3-20-2023.pdf No Weekly Inspections 3-27-2023.pdf No Weekly Inspections 4-3-2023.pdf No Weekly Inspections 4-10-2023.pdf No Weekly Inspections 4-17-2023.pdf No Weekly Inspections 4-24-2023.pdf No Weekly Inspections 5-1-2023.pdf No Weekly Inspections 5-8-2023.pdf No Weekly Inspections 5-15-2023.pdf No Weekly Inspections 5.6.20.pdf No Weekly Inspections 5.13.20.pdf No Weekly Inspections 5.20.20.pdf No Weekly Inspections 5.26.20.pdf No Weekly Inspections 6.3.20.pdf No Weekly Inspections 6.11.20.pdf No 180 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): Weekly Inspections 6.18.20.pdf No Weekly Inspections 6.26.20_Waste_Inspection.pdf No Weekly Inspections 7.2.20_Waste_Inspection.pdf No Weekly Inspections 7.6.20_Waste_Inspection.pdf No Weekly Inspections 7.13.20_Waste_Inspection.pdf No Weekly Inspections 7.20.20_Waste_Inspection.pdf No Weekly Inspections 7.27.20_Waste_Inpspection.pdf No Weekly Inspections 8.5.20.pdf No Weekly Inspections 8.12.20.pdf No Weekly Inspections 9.2.20.pdf No Weekly Inspections 9.9.20.pdf No Weekly Inspections 9.16.20.pdf No Weekly Inspections 9.23.20.pdf No Weekly Inspections 9.29.20.pdf No Weekly Inspections 10.7.20.pdf No Weekly Inspections 10.14.20.pdf No Weekly Inspections 10.21.20.pdf No Weekly Inspections 10.28.20.pdf No Weekly Inspections 11.5.20.pdf No Weekly Inspections 11.12.20.pdf No Weekly Inspections 11.18.20.pdf No Weekly Inspections Container_Tracking_Sheet_Update_11-18- No 20.pdf Weekly Inspections Container_Tracking_Sheet_Update_11-23- No 20.pdf Weekly Inspections Container_Tracking_Sheet_Update_12-2- No 20.pdf Weekly Inspections Container_Tracking_Sheet_Update_12-9- No 20.pdf Weekly Inspections Container_Tracking_Sheet_Update_12-16- No 20.pdf Weekly Inspections Container_Tracking_Sheet_Update_12-22- No 20.pdf Weekly Inspections 1.6.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 1.13.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 1.20.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 1.27.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 2.5.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 2.10.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 2.17.21 TSD-CAA wkly inspections.pdf No 181 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): Weekly Inspections 2.24.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 3.3.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 3.10.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 3.17.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 3.23.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 3.30.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 4.7.21 TSD 4.6.21 CAA wkly inspections.pdf No Weekly Inspections 4.14.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 4.21.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 4.28.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 5.3.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 5.12.21 TSD 5.13.21 CAA wkly No inspections.pdf Weekly Inspections 5.19.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 5.24.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 6.2.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 6.9.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 6.16.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 6.22.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 6.29.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 7.7.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 7.14.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 7.20.21 TSD 7.21.21 CAA wkly No inspections.pdf Weekly Inspections 7.29.21 TSD 7.28.21 CAA wkly No inspections.pdf Weekly Inspections 8.3.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 8.12.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 8.18.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 8.25.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 8.31.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 9.8.21 TSD 9.7.21 CAA wkly inspections.pdf No Weekly Inspections 9.22.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 9.30.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 10.5.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 10.13.21 TSD 10.12.21 CAA wkly No inspections.pdf Weekly Inspections 10.19.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 10.25.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 11.3.21 TSD-CAA wkly inspections.pdf No 182 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): Weekly Inspections 11.8.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 11.17.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 11.22.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 11.29.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 12.6.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 12.16.21 TSD 12.13.21 CAA wkly No inspections.pdf Weekly Inspections 12.20.21 TSD-CAA wkly inspections.pdf No Weekly Inspections 12.29.21 TSD 12.28.21 CAA wkly No inspections.pdf Weekly Inspections 1.3.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 1.10.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 1.17.22 TSD 1.18.22 CAA wkly No inspections.pdf Weekly Inspections 1.24.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 1.31.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 2.7.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 2.14.22 TSD-CAA wkly inspectioins.pdf No Weekly Inspections 2.22.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 2.28.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 3.7.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 3.14.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 3.22.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 3.31.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 4.5.22 TSD 4.4.22 CAA wkly inspections.pdf No Weekly Inspections 4.11.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 4.19.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 4.26.22 TSD 4.27.22 CAA wkly No inspections.pdf Weekly Inspections 5.2.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 5.10.22 TSD 5.9.22 CAA wkly inspections.pdf No Weekly Inspections 5.16.22 CAA wkly inspection.pdf No Weekly Inspections 5.23.22 TSD 5.25.22 CAA wkly No inspections.pdf Weekly Inspections 6.8.22 TSD 6.6.22 CAA wkly inspections.pdf No Weekly Inspections 6.13.22 TSD 6.14.22 CAA wkly No inspections.pdf Weekly Inspections 6.21.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 6.27.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 7.6.22 TSD 7.5.22 CAA wkly inspections.pdf No 183 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): Weekly Inspections 7.12.22 TSD-CAA wkly inspection.pdf No Weekly Inspections 7.19.22 TSD 7.22.22 CAA wkly No inspections.pdf Weekly Inspections 7.28.22 TSD 7.29.22 CAA wkly No inspections.pdf Weekly Inspections 8.1.22 TSD 8.2.22 CAA wkly inspections.pdf No Weekly Inspections 8.12.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 8.17.22 TSD 8.16.22 CAA wkly No inspections.pdf Weekly Inspections 8.26.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 9.1.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 9.16.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 9.23.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 9.30.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 10.7.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 10.14.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 10.19.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 10.25.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 11.1.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 11.9.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 11.17.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 11.23.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 12.1.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 12.6.22 TSD 12.5.22 CAA wkly No inspections.pdf Weekly Inspections 12.12.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 12.20.22 TSD-CAA wkly inspections.pdf No Weekly Inspections 12.28.22 TSD-CAA wkly inspections.pdf No Facility Map General Refinery Plot Plan.pdf No Facility Map Oily Water Sewer Flow Chart.pdf No Facility Map P66 Stormwater Monitoring Map.pdf No Facility Map SAAs Map.pdf No Facility Map Updated Gen Refinery Plot Plan.pdf No Other - Spent Spent Carbon reclamation docs.pdf No Carbon Other - Spent ENVIRO~1.PDF No Carbon Other - TSD-SAA- 5.8.23 CAA wkly inspection.pdf No CAA-UO locations Other - TSD-SAA- 5.8.23 TSD wkly inspection.pdf No CAA-UO locations 184 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 Phillips 66 Co Ferndale Inspection Date(s): Other - TSD-SAACAA-UO locations Other - TSD-SAACAA-UO locations Other - TSD-SAACAA-UO locations Other - TSD-SAACAA-UO locations Other - TSD-SAACAA-UO locations Other - TSD-SAACAA-UO locations Other - TSD-SAACAA-UO locations Other - TSD-SAACAA-UO locations Facility SOPs Facility SOPs Facility SOPs Contingency Plan Other Media Program Permits Other - Hazardous Waste Storage Permit Communications Other Media Program Permits Communications Other - Analytical Data Other - Analytical Data Other - Analytical Data Other - Analytical Data Records Review Records Review Records Review 900X Tank Farm container tracking sheet.pdf No 900X tracking sheet.pdf No Lab Connex.pdf No New Bundle Pad tracking sheet.pdf No P66 SAA checklist.pdf No PCS Stockpile inspection.pdf No Spent Oil Barrel Gauge List.pdf No TSD tracking sheet.pdf No Bundle Cleaning Pad Operations.pdf No Q1 Method 21 roll-off container No monitoring.pdf Q2 Method 21 roll-off container No monitoring.pdf Contingency Plan Quick Reference Guide.pdf No NPDES Permit WA0002984.pdf No Permit for the Storage of Dangerous Waste No WAD009250366.pdf P66 Ferndale Refinery EPA RCRA Inspection No Response.pdf NPDES Permit WA0002984 Fact Sheet.pdf No aerosol cans.msg No 2020 TAB Rpt.pdf No 2021 TAB Rpt.pdf No 2022 TAB Rpt.pdf No Benzene sampling-MBBR Out.pdf No #001695885JJK.pdf No #015869054FLE, 055, 075, 076, 077, 078, No 079, 080, 081, 082.pdf #015869083FLE, 084, 085, 086, 087, 088, No 185 of 186 05/16/2023 - 05/18/2023 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 03/25/2024 No Jon Jones 07/19/2024 No Jon Jones 07/19/2024 No Jon Jones 07/19/2024 No Jon Jones 07/19/2024 No Jon Jones 07/28/2024 No Jon Jones 07/28/2024 No Jon Jones 07/28/2024 Phillips 66 Co Ferndale Inspection Date(s): 089.pdf Records Review #015869090FLE, 091, 092, 094, 095, 096, No 097, 098, 099.pdf Records Review #001695677JJK.pdf No Records Review #015869056FLE.pdf No Records Review #015869057FLE.pdf No Records Review #015869058FLE.pdf No Records Review #015869059FLE.pdf No Records Review #015869060FLE.pdf No Records Review #015869061FLE.pdf No Records Review #015869062FLE.pdf No Records Review #015869063FLE.pdf No Records Review #015869065FLE.pdf No Records Review #015869067FLE.pdf No Records Review #015869069FLE.pdf No Records Review #015869071FLE.pdf No Records Review #015869073FLE.pdf No Records Review #015869100FLE.pdf No Records Review #019234934JJK.pdf No Records Review #019234937JJK.pdf No Records Review 001695634JJK.pdf No Records Review 001695636JJK.pdf No Records Review 001695637JJK.pdf No Records Review 001695600JJK.pdf No Records Review 001695601JJK.pdf No Records Review 001695889JJK_Signed.pdf No Records Review 001695891JJK_Signed.pdf No Records Review 001695892JJK_Signed.pdf No Records Review 001695895JJK_Signed.pdf No Records Review 001695898JJK_Signed.pdf No 05/16/2023 - 05/18/2023 No Jon Jones 07/28/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 No Jon Jones 07/29/2024 186 of 186