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Shell Oil Products US—Stockton Terminal PR0520624,PR0514502,PR0527478 <br /> 3515 Navy Dr. Stockton CA 95203 <br /> 9/8/25 <br /> IMG-2112 Storage Tank or Pressure Vessel Monthly"In Service" Inspection checklist for January <br /> 2023. All information for Tank 16 was left blank and the Hi and HI-HI Device was left <br /> blank for Tank 14. No explanation was given. <br /> IMG-2113 Storage Tank or Pressure Vessel Monthly"In Service" Inspection checklist for January <br /> 2023. All information for Tank 16 was left blank and no explanation was given. <br /> IMG-2114 Storage Tank or Pressure Vessel Monthly"In Service" Inspection checklist for November <br /> 2022. The checklist states that Tank 14 was found with peeling paint and a pool of water <br /> at welds. No follow up action was documented. <br /> IMG-2115 Stockton Quarterly Dike Drain Inspection checklist for 3/16/25. Supervisor signature is <br /> missing. <br /> IMG-2116 Page 2 of an STI SP001 Monthly Inspection Checklist. Item 3.2 Spill Containment boxes <br /> on fill pipe and item 3.5 Piping Connections are marked "Yes"which both have asterisks. <br /> Per the guidance language on the checklist, any item with an asterisk"designates an <br /> item in a non-conformance status. This indicates that action is required to address a <br /> problem". No comments were left to indicate what action was taken. <br /> IMG-2117 STI SP001 Monthly Inspection Checklist from 9/10/24 for Tank 47. Item 1.1 Containment <br /> structure includes the comment"no containment' and item 2.2 Surrounding soil includes <br /> the comment"no secondary" <br /> Lynsey Sammons, REHS Page 2 of 2 <br />