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S A N J O A Q U I N Environmental Health Department Corrective Action Statement RE: September 08, 2025, inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact Lynsey Sammons at (209)616-3067 or Isammons@sjgov.org. Facility name: Shell Oil Products US -Stockton Terminal Submit completed form to: Facility address: 3515 Navy Dr SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID: 10157477 ATTN: LYNSEY SAMMONS PRO514502 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Violation#51 -3150004-Recyclable material is managed properly. El This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: see below The SJEHD inspection report (rec'd amended 10/30/25) stated the material marked with ERM (Tank#13) was not labeled in accordance with the department's labeling requirements. The tank label was missing the indication of the hazards of the content, and the accumulation start date. Corrective action response as follows: Tank 13 is labeled in accordance with Section 25143.9 (of CA H&S code) with the Excluded Recyclable Material (ERM) label. In accordance with 22CCR 66262.17(a)(5)(B)2, it is labeled with an indication of the hazards of the content; it is labeled with a Chemical Hazard Label consistent with NFPA code 704 (picture attached). The accumulation start date label referred to in 66262.17(a)(5)(B)3 is not applicable as it is not a hazardous waste. However, in accordance with the requirements in 40CFR261.1, the accumulation period is being documented as follows. Daily tank level gauge readings document the volume in the tank, and pump out records in the form of BOLs document removal of ERM from the tank. In addition, going forward, a log will be used to document the volume in the tank on January 1 each year, the date of each pump out, the volume in the tank prior to pump out and the volume removed. This will document that the amount of material transferred is at least 75% of the volume accumulated at the beginning of the period. Instead of a label on the tank the regulation allows for maintaining a log for this purpose. W RAW" pggp?I9#2