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M � I � Environmental Health Department <br /> u <br /> '- -COUNTY— <br /> Greatness <br /> COUNT <br /> Greatness grows here, <br /> Corrective Action Statement <br /> RE: February 06, 2024, 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 /> Haza Saeed at(209)953-6212 or hsaeed@sjgov.org. <br /> STOCKTON EAST WATER DIST, 6767 E MAIN ST, CERS ID: 10181575, PR0537644 <br /> Violation#623-Failure to conduct complete annual discharge prevention briefings for oil-handling <br /> personnel. <br /> X This 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: Supporting documents show a 20 year inspection <br /> dated 11-30-2018 for both of the petroleum tanks.The 10,000 gallon red diesel and the 5,000 gasoline tank. Page 25 of <br /> SEWD's SPCC plan indicates the 2,000 gallon clear diesel tank does not need a 20 year inspection. <br /> Please see other attached documents. <br /> Violation#713-Failed to test or inspect each container for integrity based on industry standards. <br /> X This violation was corrected ❑This violation will be corrected by(date): <br /> X Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Despite the setback of SEWD's CMMS no longer <br /> being supported by the vendor, the District has taken proactive steps to address the issue. We have allocated <br /> funds in this fiscal year's budget for a replacement CMMS ensuring all required inspections are completed in a timely manner. <br /> Violation#715-Failed to have a high level monitoring and to engineer or update containers to avoid <br /> discharge. <br /> 0 This violation was corrected ❑This violation will be corrected by(date): <br /> 14 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: All four worn covers have been replaced. <br /> Please see other attached documents. <br /> Page 4 of 5 <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 />