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SAN J 0 A Q U I N Environmental Health Department COUNTY— Grearaess grows here. Corrective Action Statement RE: March 01, 2022, 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 Frederick Ernest at(209)616-3026 or fernest@sjgov.org. Facility name: KNIFE RIVER Submit completed form to: Facility address: 400 S LINCOLN ST SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID: 10183985 ATTN: FREDERICK ERNEST PR0522005 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Violation#105-Failed to properly close tanks under the definition of"Permanently Closed". ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: All Tanks in question have been varified empty/drained. Manifest# 023583407, 3-4-2022. Saddle tank was cut up and disposed of/recycled. The four Cylindrical tanks and two square tanks have been sold and No longer onsite. Permanently Closed stickers have been acquired for{ ' See Attachments: Violation 105 Violation#301 -Failed to amend Plan as necessary. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Plan is updated and amended Into compliance. All suggested updates- as disclosed in Inspection report dated 3-1-2022, have been amended into the SPCC plan, except for that referenced in violation 711. Integrety testing scheduled 4-5-2022. . See Attachments: Violation 301 Violation#603-Plan failed to adequately and accurately describe the physical layout of the facility. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Updated facility diagram has been added into the SPCC. See attachment: Violation 610 Page 2 of 4 Rev.9/16/2020 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD