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Environmental Health Department <br />SAN.JOAQUIN <br />COUNTY <br />Corrective Action Statement <br />RE: June 30, 2021, Aboveground Petroleum Storage Act inspection report <br />For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br />describe what was done to correct the violation in the space provided below each violation. Submit this completed form <br />with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br />Elena Manzo at (209) 953-7699 or emanzo@sjgov.org. <br />Facility name; Shell Oil Products US -Stockton Terminal Submit completed form to: <br />Facility address: 3515 Navy Dr SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />CERS ID: 10157477 ATTN: ELENA MANZO <br />PR0527478 1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Violation #102 - Failed to prepare a written SPCC Plan in accordance with CFR Part 112. This finding #102 is Not Applicable <br />per Elena Manzo <br />❑ <br />This violation was corrected <br />❑This violation will <br />be corrected by <br />(date): <br />❑ <br />Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Per <br />Elena Manzo SJC <br />EHD 9/9/21 <br />email, this <br />item <br />is no longer <br />applicable. <br />To <br />SJC EHD - please <br />remove this <br />#102 from <br />your <br />reports <br />Violation #705 -Container not compatible with oil stored andlor storage conditions. Rescinded per Elena Manzo, SJC EHD <br />❑ This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />This finding was rescinded by Elena Manzo, SJC EHD per email dated 9/9/21. <br />To SJC EHD -please remove this #705 from your reports <br />Violation #711 -Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br />® <br />This violation was corrected <br />❑This <br />violation will be corrected by <br />(date): <br />❑ <br />Supporting documents included <br />Describe actions taken or will be taken to correct violation: Shell disputes this alleged violation. <br />This item was in compliance; it was not out of compliance. However, at the SJC EHD direction a clarification was made to a <br />Table in the SPCC plan. Please see the response to this item in the attached write up for Item #711. <br />TO SJC EHD -please remove this #711 from your report <br />s. <br />Page 2 of 3 <br />Rev. 9/16/2020 <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 � F 209 484-0138 i wvvw.sjgov.org/EHD <br />