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SAN „10AOUIN Environmental Health Department <br />1, N; ry <br />Corrective Action Statement <br />RE: August 10, 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. <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 Claudia Muro at (209) 561-8923 or cmuro@sjgov.org. <br />ReConserve of California - Stockton, Inc, 704 ZEPHYR ST, CERS ID: 10184853, PRO540778 <br />Violation #620 - Failed to train personnel on all discharge prevention details listed in this section. <br />0 This violation was corrected M This violation will be corrected by (date): 9-30-2021 <br />M Supporting documents included <br />Describe actions taken or will be taken to correct violation. _supporting documents showin the training given by Hillmann <br />Consulting. Training for additional staff will be completed and documented. <br />Violation #624 - Plan failed to address security of site and valves, lock ouVtag out, and lighting. <br />❑ This violation was corrected ❑ This violation will be corrected by (date): <br />M Supporting documents included <br />Describe actions taken or will be taken to correct violation. attached document shows that lighting is part of the monthly <br />inspections. (we have installed all new LED lighting throughout the facility in 2020) <br />Violation #706 - Failed to provide and maintain adequate secondary containment for bulk storage tanks. <br />m This violation was corrected ❑ This violation will be corrected by (date): <br />13 Supporting documents included <br />Describe actions taken or will be taken to correct violation: see attached photo documents <br />corrected prior to SPCC implementation, but was not updated in the SPCC plan. <br />aev. Wtrv2020 Page 3 of 4 <br />containments that were <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org(EHD <br />