COMPLIANCE INFO_2021 - Laserfiche WebLink

Home Browse Search

SAN -JOAQUIN Environmental Health Department COUNTY Corrective Action Statement RE: October 05, 2021, Aboveground Petroleum Storage Act 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 Carol Presto at(209)616-3061 or cpresto@sjgov.org. Facility name: AAFES WEST COAST DISTRIB CENTER Submit completed form to: Facility address: 700 E ROTH RD SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID: 10187011 ATTN:CAROL PRESTO PR0527961 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Violation#106-Failed to submit a certification and written response within 30 days for minor violations. XThis violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: As is noted in the Summary of Violations,AAFES acknowledges that the Return to Compliance addressing corrective actions for the 7/12/2018 inspection was not submitted within the 30 days,as required. However,the Return to Compliance was submitted and our understanding is that this issue is closed.AAFES will ensure that any future compliance deadlines are met in full and on time. Violation#301 -Failed to amend Plan as necessary. XThis violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: AAFES contracted with HDR to update the SPCC Plan. HDR conducted a site visit on 10/28/2021. Please see the attached SPCC Plan for changes. Tracked changes is on in the Word document to facilitate your review of changes made to address this issue. Maximum number of drums for this area was increased to 10. Violation#609-Plan failed to address disposal methods for recovered materials. XThis violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Section 4 of the SPCC Plan was revised to address disposal methods for recovered materials. Section 4.3, Waste Disposal, and Section 4.4, Cleanup Contractors and Equipment Suppliers, were added. Please see the attached SPCC Plan for changes. Page 2 of 4 Rev.9/16/2020 1868 E.Hazelton Avenue I Stockton,California 952,05 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD