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SAN JOA )N Environmental Health Department <br /> COUNT>> <br /> Corrective Action Statement <br /> RE: October 05, 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 <br /> form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please <br /> contact Carol Presto at(209)616-3061 or cpresto@sjgov.org. <br /> AAFES WEST COAST DISTRIB CENTER, 700 E ROTH RD, CERS ID: 10187011, PRO527961 <br /> Violation#718-Failed to promptly correct visible discharges and/or remove accumulations of oil in diked <br /> areas. <br /> ❑ This violation was corrected This violation will be corrected by(date): December 31, 2021 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: AAFES FMO has removed oil accumulated <br /> in drum spill pallets and has arranged for maintenance to be Derformed on the die el generator <br /> Bay City Electric Works is scheduled to evaluate the generator on 11/18/2021. <br /> Section 4 of the SPCC Plan has been revised to address promot removal of spills upon discovery. <br /> Violation#719-Failed to locate properly or provide sufficient secondary containment for mobile/portable <br /> containers. <br /> XThis violation was corrected ❑This violation will be corrected by(date): <br /> XSupporting documents included <br /> Describe actions taken or will be taken to correct violation: Drums of oil at the facility have been provided <br /> secondary containment(spill pallets). Grainger"inline spill deck, polyethylene"spill pallets with removable grating <br /> were ordered and have been received and installed. See photos. Pallets are being modified to ensure adequate <br /> capacity. In addition, Section 3.3.4 was added to address containment for drums at the facility. <br /> Page 4 of 4 <br /> Rev.9/16/2020 <br /> 1868 E.Hazelton Avenue I Stockton,California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjgov.org/EHD <br />