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SAN 10 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, PRO538368 <br /> Violation#623 -Failure to conduct complete annual discharge prevention briefings for oil-handling <br /> personnel. <br /> IN This violation was corrected ❑This violation will be corrected by(date): <br /> R Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> SPCC briefing for employees was conducted on 3/13. Briefings will be conducted annually to <br /> cover known discharges or failures, malfunctioning components, and any recently- <br /> developed precautionary measures. See addendum for training roster and materials. <br /> Violation#624-Plan failed to address security of site and valves,lock out/tag out,and lighting. <br /> This violation was corrected ❑This violation will be corrected by(date): <br /> $I Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Section 4.8 Of the SPCCP was revised to <br /> include the following sentence, "Master flow and drain valves on oil tanks are closed and secured <br /> with a padlock that is locked when tanks are not in use." See amended SPCCP for revisions in <br /> tracked changes. <br /> Violation#709-Failed to maintain records of drainage from diked areas. <br /> It 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: Personnel were trained On the use of the <br /> stormwater dLs-charge log on 3/22. Personnel will inspect stormwater that accumulates <br /> .in diked areas prior to discharge, and will document the inspection and discharge in accordance <br /> with Section 4.1.1 of the SPCCP. See the addendum for a copy of the completed stormwater <br /> drainage log. <br /> Page 5 of 6 <br /> Rev.9/1612020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 j T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/FHD <br />