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