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MODESTO OFFICE; <br />P.O. 13OX 4760. MODESTO, CA 95352 <br />TELEPI LONE: (2091523-0734 <br />ESTIMATING FAX: (209) 523.4927 <br />ACCOUNTING FAX: (209) 523-4313 <br />April 11, 2018 <br />CGEORGEREED) <br />GENERALENGINEERING <br />CONTRACTORS <br />SINU 1944 <br />State Contractor's License No. 211337-A <br />Mr. Aaron Hang <br />San Joaquin County Environmental Health Department <br />1868 E. Hazelton Avenue <br />Stockton, CA 95205 <br />RE: Clements Facility, 17300 Jahant Road, Clements, CA <br />Compliance Certification Submittal (Notice to Comply) <br />OFFICE AND YARD: <br />Ido EMPIRE AVENUE' <br />MODESTO. CALIFORNIA 95354 <br />1-877-823-2305 <br />W W W.G EORG I -R E ED.COM <br />Dear Mr. I lang, <br />Enclosed please find the submittal ofthe compliance certification for the Aboveground Petroleum Storage Act <br />Inspection Report.This report contain pictUreS ol'the corrected violations as well as a brief statement and when <br />necessary copies of documentation. <br />Aboveground Petroleum Storage Act Inspection Report Notiec To Comply: <br />301. Failed to amend Plan as necessary. <br />Specifically the Summary of Violations notes that the tank integrity schedule had not been amended within the <br />specified time frame within the plan. In response, Section 8.3.3 was updated to include procedures and schedules for <br />the applicable tanks in accordance with the Steel Tank Institute SP001 standards. Please note that the mobile <br />temporary tanks located within the Rubber AC Area are not included in the tank integrity testing schedule because <br />they are DOT certified units (See Section 8.2.2 (d)). <br />603. Failed to adequately describe the physical layout of the facility in the Plan. <br />The Summary of Violations notes that the facility diagram was missing the location of the 5 thousand gallon extender <br />oil tank located in the Rubber AC Area. Figure 5 was updated to delineate the location of this tank of the Site Map <br />and additionally Sections 8.2.2, 8.2.4, and 8.3.1 ofthe written plan were updated to include the addition ofthe new 5 <br />thousand gallon extender oil tank. <br />604. Plan tailed to include oil type and storage capacity for each container. <br />The Summary of Violations notes that the plan failed to include the second 5 thousand gallon extender oil tank <br />located in the Rubber AC Arca. Sections 8.2.2, 8.2.4, and 8.3.1 of the written plan were updated to include the <br />addition of the new 5 thousand gallon extender oil tank and additionally Figure 5 was updated to delineate the <br />location of this tank of the Site Map. <br />618. Failed to keep records of procedures, inspections, or integrity tests for three years. <br />The Summary of Violations states that according to site personnel integrity tests were completed within the last three <br />years and requested copies ofthese tests. To clarify, a certified tank inspector was hired to prepare a report as a <br />preliminary assessment and then further develop a tank integrity program for multiple GRI facilities. The results of <br />Paget of 2 <br />