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Ah lOAQUIN Environmental Health Department <br /> Corrective Action Statement <br /> RE: July 31, 2024, 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 /> Matthew Won at(209)616-3029 or mwon@sjgov.org. <br /> Facility name: MANTECA WQCF Submit completed form to: <br /> Facility address: 2450 W YOSEMITE AVE SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10182725 ATTN: MATTHEW WON <br /> PR0529613 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#2-4010057-SPCC plan has been prepared that meets all applicable requirements. <br /> ❑ This violation was corrected This violation will be corrected by(date): 9/30/2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: City of Manteca has contracted with AdvanceGeo Environmental <br /> to revise and update our SPCC to ensure it meets all applicable requirements. <br /> Violation#3-4030038-SPCC has been implemented. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): 8/30/2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Spill kits have been added to all AST areas and the existing <br /> s ill kit has been replenished. The Rotella T oil 40 barrel has been placed on containment. The fuel tank <br /> level gauges will be verified to the actual level monthly. This task has been added to the monthly tank lever PM. A daily visual <br /> tank inspection has been added to the Operations Daily rounds sheet and an inspection has been added to the monthly generator <br /> PM. <br /> Violation#11 -4010012-SPCC in writing,follows code seq/cross ref,good eng practice,mgt approval,items <br /> not in place. <br /> ❑ This violation was corrected his violation will be corrected by(date): 9/30/2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: City of Manteca has contracted with Advanced-Geo Environental <br /> to revise and update our SPCC to ensure it follows the rule sequence and includes adequate cross references. <br /> Page 2 of 4 <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 />