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S A N 1 O A Q U I N Environmental Health Department <br /> �v <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#607-Plan failed to adequately discuss facility drainage or drainage controls. <br /> t 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: Section 4.1.1 has been revised to accurately <br /> describe how stormwater is discharged from the chemical tank farm and gasoline tank diked <br /> areas. Rinse water will be stored in Tank #4 and then transferred into totes for immediate <br /> distribution to farmers. Totes will not be stored onsite for any period of time. See amended SPCCP <br /> for revisions in tracked changes. <br /> Violation#619-Failure to keep written records of procedures, inspections,and tests for at least three years. <br /> X This violation was corrected ❑This violation will be corrected by(date): <br /> IK Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Inspection and training records for the past <br /> three years are not available. Moving forward, briefings will be conducted annually, inspections <br /> will he c:nndiicted mnnthly and annimllV, and rec:nrds will he kept fnr at least three years_ <br /> See addendum for copies of inspections conducted in March, April, and May. <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 /> Oil-handling personnel were trained on 3/14, 4/5, 4/25, poly tank inspection training was <br /> conducted on 3/22, STI SP001_training was conducted on 3/16, and stormwater discharge_ <br /> inq trann' ducted on 3/22 Spe addendum for training rostersand materials. <br /> Page 4 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 />