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Y s ' 11 ����IIIN Environmental Health Department <br /> 4 �1 U <br /> 'C.'-� COUNTY <br /> Greotness grows here, <br /> Corrective Action Statement <br /> RE: December 30, 2019, 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. <br /> Also, describe what was done to correct the violation in the space provided below each violation. Submit this <br /> completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, <br /> please contact Lydia Baker at(209)468-8257 or Ibaker(a_sigov.orq. <br /> CDCR-NORTHERN CALIFORNIA YOUTH CORRECTIONAL CENTER, 7650 S NEWCASTLE RD <br /> Violation#609-Plan failed to adequately contain procedures for reporting a discharge. <br /> ❑x 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 /> Corrected onsite <br /> Violation#706-Failed to provide and maintain adequate secondary containment. <br /> ❑ This violation was corrected ❑x This violation will be corrected by(date): 6/30/2020 <br /> ❑x Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> SPCC is in the process of being updated and the plan will be updated to reflect the correct secondary containment of the three 100-gallon <br /> generators at OH Close.Unit 1 and Unit 4 generators are confirmed to be doubled walled. Still looking into Educations generator <br /> Violation#711 -Failed to perform scheduled tank tests or inspections by appropriately qualified personnel. <br /> IXI This violation was corrected ❑This violation will be corrected by(date): <br /> IXI Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Have attached monthly inspections for the generators. Will ensure that monthly inspections are completed on all AST as stated in Plan. <br /> Page 3 of 5 <br /> Rev.8/22/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />