Laserfiche WebLink
<br />Environmental Health Department <br />Page 3 of 4 <br />Rev. 9/16/2020 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br /> <br /> <br />Corrective Action Statement <br />RE: June 04, 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, describe <br />what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return <br />to Compliance Certification within 30 days of inspection. If you have any questions, please contact Matthew Won at (209) 616- <br />3029 or MWON@SJGOV.ORG. <br /> <br />Wilbur-Ellis Company LLC: Manteca, 13771 Prescott Rd, CERS ID: 10157651, PR0515663 <br />Violation #607 - Plan failed to adequately discuss facility drainage or drainage controls. <br /> <br /> This violation was corrected  This violation will be corrected by (date): <br />X Supporting documents included <br /> <br />Describe actions taken or will be taken to correct violation: <br />Since Tank TI-3386 has been out of service as of 5/31/2024 the total oil quantity on-site is under the 1,320 gal. <br />threshold and a SPCC plan is no longer required. Wilbur-Ellis does not plan on revising or creating a new SPCC <br />plan. <br /> <br /> <br />Violation #610 - Plan failed to adequately detail information and procedures for reporting a discharge. <br /> <br /> This violation was corrected  This violation will be corrected by (date): <br />X Supporting documents included <br /> <br />Describe actions taken or will be taken to correct violation: <br />Since Tank TI-3386 has been out of service as of 5/31/2024 the total oil quantity on-site is under the 1,320 gal. <br />threshold and a SPCC plan is no longer required. Wilbur-Ellis does not plan on revising or creating a new SPCC <br />plan. <br /> <br /> <br />Violation #619 - Failure to keep written records of procedures, inspections, and tests for at least three years. <br /> <br /> 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: <br /> <br />Daily/ Monthly visual observations/inspections have been completed in accordance with the procedures outlined <br />in the SPCC plan. However, due to personnel changes there is a gap of six months during 2022. As soon as this <br />was discovered it was immediately addressed and inspections have been completed and documented since then. <br />Copies of inspections are also provided as a separate attachment. <br />Since Tank TI-3386 has been out of service as of 5/31/2024 the total oil quantity on-site is under the 1,320 gal. <br />threshold and a SPCC plan is no longer required. Wilbur-Ellis does not plan on revising or creating a new SPCC <br />plan.