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S A N J O A Q U I N Environmental Health Department <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 /> SGS Stockton - Carpenter Road, 4863 CARPENTER RD, CERS ID: 10138539, PR0538368 <br /> Violation#601 -Failure of Plan to fulfill basic requirements including a cross-referencing section. <br /> JQ This violation was corrected ❑This violation will be corrected by(date): <br /> jI Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The SPCCP cross-reference table on page vi <br /> has been revised as follows: 1, 3, & 4: 112.7(a)(3) has been broken down into provisions (i)-(vi) and referenced <br /> as follows: (i)-Section 2.1, (ii)-Sections 4.3.2, 4.4, and 4.5, (iii)-Section 4.2, (iv)-Sections 5.1-5.3, (v)-Section 5.3, <br /> and (vi)-Section 5.4. In addition, 112.8(c)(11) was revised to "N/A" as no mobile or portable oil containers will be <br /> stored. 2: 112.7(f)(2) was revised to reference "Page i." See amended SPCCP for revisions in tracked changes. <br /> Violation#604-Plan failed to include oil type and storage capacity for each container. <br /> D4 This violation was corrected ❑This violation will be corrected by(date): <br /> N Supporting documents included <br /> Describe actions taken or will be taken to correct violation: 1: Tanks 7 & 8 were renumbered (see photo In <br /> addendum). 2: Drum of motor oil has been disposed: moving forward, only 30-gal and smaller containers will be <br /> stored (see photo for Violation #301). 3: The SPCCP has been amended to indicate that rinse water will be <br /> collected in Tank #4; rinse water totes have been removed from the site. See amended SPCCP for revisions <br /> in tracked changes. <br /> Violation#605-Plan failed to include an adequate facility diagram,or no facility diagram was included. <br /> �( This violation was corrected ❑This violation will be corrected by(date): <br /> CK Supporting documents included <br /> Describe actions taken or will be taken to correct violation: 1: Figure 2 was revised to include an inset that depicts <br /> oil piping associated with Tank #s 4, 5, and 7. 2: Tank #s 7 and 8 were renumbered (see photo for <br /> Violation #604) to match the SPCCP. 3: Drum of motor oil has been disposed. 4: SPCCP text and . <br /> Figure 2 have been amended to list Tank #4 for rinsate storage. Totes of rinsate have been <br /> removed from the site. See amended SPCCP for revisions in tracked changes. <br /> Page 3 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.sigov.org/EHD <br />