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SAN J O A Q U I N Environmental Health Department <br /> cou , . <br /> Corrective Action Statement <br /> RE: March 14, 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 /> Facility name: SGS Stockton-Carpenter Road Submit completed form to: <br /> Facility address: 4863 CARPENTER RD SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10138539 ATTN: HAZA SAEED <br /> PR0538368 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#105-Failed to properly close tanks under the definition of"Permanently Closed". <br /> [X This violation was corrected ❑This violation will be corrected by(date): <br /> XII Supporting documents included <br /> Describe actions taken or will be taken to correct violation: One 3,000-gallon poly tank, which formerly <br /> contained crop oil Tank # 8), has been labeled as "Permanent) Closed." In addition <br /> the closure date of 3/27/2024 has been posted on the tank. All liquid and sludge has been <br /> removed from the tank. piping has been disconnected, and valves are closed_anrLpadj-ock�d. <br /> The tank is scheduled for removal by June 2024. See photo in addendum. Tank #4 will remain <br /> Violation#203-Failure to implement the SPCC Plan. for use in place of totes for rinse water. <br /> IM This violation was corrected ❑This violation will be corrected by(date): <br /> C( Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Copies of Inspection and training records <br /> are provided in the addendum to this Return to Compliance. Training and inspection records <br /> for the past three years are not available. Moving forward, briefings will be conducted annually, <br /> inspections will be conducted monthly and annually, and records will be kept for at least 3 Years. <br /> Violation#301 -Failed to amend Plan as necessary. <br /> I This violation was corrected ❑This violation will be corrected by(date): <br /> M Supporting documents included <br /> Describe actions taken or will be taken to correct violation: 1: Tank #8 has been permanently closed and <br /> removed from the-SPCC-P. 2: The-55-gal drum ofmotor_oiDia-s-been removed; smaller_containers will <br /> be used moving forward. 3: All rinsate totes have been removed from the site. Tank #4 will now be <br /> used for rinsate storage. 4: Section 3.3.1 was revised to note that Tank #4 will be used for rinsate <br /> accumulation. See amended SPCCP for revisions in tracked changes. <br /> Page 2 of 6 <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 />