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SAN_ 0AQUIN Environmental Health Department Corrective Action Statement RE: September 28, 2020, Underground Storage Tank 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 Vicky Vang-Lee at or. 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: VICKY VANGLEE PR0231210 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Violation #121 - Failure to implement corrections and submit written response within 30 days of receiving the report. EI This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: This is not a violation, please remove this item from this report. Following the 9/26/19 inspection a written response documenting corrective actions taken or proposed corrective action was submitted to the SJEHD inspector by Shell on 10/24/19, within the 30 -day requirement. Receipt of the response was acknowledged by the SJCEHD inspector, Paul Nso, on 10/24/2019. Copies of are attached. Please remove this item from this inspection report, as this was addressed as required in 2019. This is not a violation. Violation #205 - Failure to submit a current UST Response Plan and have it available onsite. ® This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: This is not a violation, please remove this item from this report. The Response plan was uploaded to CERS in January 2020 as required. A hard copy was available on site and was located in the local HMBP plan. A copy of the plan was additionally put in the UST binder on site. Violation #319 - No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested. ❑ This violation was corrected © This violation will be corrected by (date): UST closure November 2020 ❑ Supporting documents included Describe actions taken or will be taken to correct violation: In communication with Paul Nso with SJCEHD (10/18/2019), the agreed on corrective action for this item is to close the UST. Shell submitted an application to close the UST on 10/22/19 (submitted by Aaron Swol with Brinderson, copy attached). The application to close out the UST was approved by SJCEHD, Stacey Rivera, in March 2020. Shell has been moving forward with these plans, including obtaining other agency permits required. The work to implement the UST closure plan is currently ongoing at the terminal; contractors are on site. Aaron Swol with Brinderson (UST contractor), has been in communication with Stacey Rivera of SJCEHD regarding the status, with UST closure expected in November 2020. Shell is implementing the plan as agreed and communicated with SJCEDH. We Rev. 8/27/2019 request that this item be removed from the inspection report. 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com