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RESPONSES TO NOV <br /> Site: Shell I-5, 717 W. 8t' Street, Stockton, CA 95206 <br /> From: Joe Dangtran <br /> Date: May 13, 2011 <br /> Inspection Date: April 19, 2011 <br /> Inspector: Thuy Tran <br /> UST: <br /> Items 24,25,26: I will follow your instruction to make sure the Monitoring System <br /> Certification is done in March of every year. <br /> Note: I was told the DO report must be done monthly. It could be done on the last day of <br /> the month and another report could be done on the very first day of the next month. I <br /> don't mean to be cynical but the description in item 24 said the MSC must be done <br /> annually so could it be interpreted that the MSC could be done on Dec 31 for one year <br /> and on Jan 1 for the next year just like the DO? I reminded my DO about the <br /> requirement of the MSC in March but he told me there is+/- 30 days window from <br /> "anniversary"month. He got busy and assured me it will be ok and done before end of <br /> April. This is the first time I heard that the MSC must be done within the"anniversary" <br /> month. I have no problem with that for future ones. <br /> HARZARDOUS WASTE PROGRAM: <br /> Item 8: The EPA number CAL000306946 is now reactivated. I did reactivate the number <br /> in March 2010. In August 2010 I checked and the number was still valid when Ramos <br /> Environmental picked up old dirty water from 55-gallon barrel at Shell 1-5. I have no <br /> idea how it got deactivated after that. It's ok now. <br /> Item 20: The label on green trash container listed Nozzle Hoses because those were all <br /> we had. One strange filter found in that container was not generated from this facility. I <br /> regularly checked things around here because people constantly dumped"trash"here. <br /> The last time I checked I recall seeing no filter. But a crazy filter got thrown in there <br /> must be very recent. Since it's there I added"filter"to the label. The label on the 55- <br /> gallon listed"Dirty Oily Water"it could be so obvious that water is liquid so I could have <br /> overlooked and didn't check the box of"Liquid". But corrections were all made on-site. <br /> Page 1 of 1 <br />