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SAN J 0 A Q U I N Environmental Health Department <br /> COUNTY— <br /> Grearaess grows here. <br /> Corrective Action Statement <br /> RE: March 01, 2022, 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 form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Frederick Ernest at(209)616-3026 or fernest@sjgov.org. <br /> KNIFE RIVER, 400 S LINCOLN ST, CERS ID: 10183985, PR0522005 <br /> Violation#610-Plan failed to adequately detail information and procedures for reporting a discharge. <br /> ❑ 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: The phone number for the San Joaquin Co. Office of <br /> Emergency Services has been change to (209) 953-6200. San Joaquin Co. Eviromental Health Dept. <br /> (209) 468-3420. <br /> See attachment: Violation 610 <br /> Violation#620-Failed to train personnel on all discharge prevention details listed in this section. <br /> ❑ 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 /> Proceedural coaching for shop gersonel occured aeon recieving Inspection report. Readdressed <br /> while providing Annual SPCC training conducted 3-23-2022. <br /> See attachment: Violation 620 <br /> Violation#711 -Plan failed to adequately discuss procedures to test or inspect each container for integrity. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): 4-15-2022 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Integrity testing will be conducted 4-5-2022. <br /> Section 15 LZ40CFR112.8(c)will be updated in our SPCC to reflect current enviromental standards <br /> with supporting documents. <br /> Page 3 of 4 <br /> Rev.9/16/2020 <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 />