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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii <br /> Aboveground Petroleum Storage Act Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Shell Oil Products US-Stockton Terminal 3515 Navy Dr, Stockton November 05, 2020 <br /> Other Violations <br /> 4010 See below Unlisted Administration/Documentation violation n V n R n COS <br /> 4020 See below Unlisted Training violation ❑V ❑R ❑COS <br /> 4030 See below Unlisted Operations/Maintenance violation u V u R ❑COS <br /> 4040 See below Unlisted Release/Leaks/Spills violation n V ❑R ❑COS <br /> 4050 See below Unlisted Abandon ment/lIlegal Disposal/Unauthorized Treatment violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> Overall Inspection Comments: <br /> An onsite routine inspection was conducted on 11/5/2020, a checklist was provided to the facility at a time of <br /> inspection, a full report was prepared at a later date and provided to the facility on 1/8/2021. No violations were <br /> noted on this inspection report. <br /> NOTES: <br /> -Tank 20 was recently changed to Ethanol, the most recent California Environmental Reporting System (CERS) <br /> submittal dated 11/30/2020 reflected that change. This product change was not included in the reviewed SPCC <br /> plan, dated 12/7/2018; SPCC plan shall be amended with all the necessary changes, as required. <br /> Facility has the following above ground petroleum storage tanks: <br /> Main Tank Farm -Tanks 21 and 24: 917,196.00 and 2,136,246 (gallons, respectively) <br /> Main Tank Farm -Tank 20: 493,626 (gallons) <br /> Main Tank Farm -Tank 8: 8,272 (gallons) <br /> Main Tank Farm -Tank 16: 25,500 (gallons) <br /> Main Tank Farm -Tanks 14, 17 & 18: 624834, 400806, and 735672 (gallons, respectively) <br /> Main Tank Farm -Tank 47: 9,702 (gallons) <br /> Main Tank Farm -Tank 13, UG-5: 24,654 (gallons) <br /> Main Tank Farm -Tank 12: 56,532 (gallons) <br /> Main Tank Farm -Tank 10-9,925 (gallons) <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 08, 2021 Inspector: Inspector Phone: <br /> Printed Name and Title: ELENA MANZO, Lead Senior REHS (209)953-7699 <br /> Richard Bronson,Terminal Manager,via email <br /> FA0003747 PR0527478 SCO01 11/05/2020 <br /> EHD 28-01 Rev.9/16/2020 Page 4 of 4 Aboveground Petroleum Storage Act OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />