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Environmental Health Department <br />Corrective Action Statement <br />RE: January 18, 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. <br />Also, describe what was done to correct the violation in the space provided below each violation. Submit this <br />completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, <br />please contact John Alaniz at (209) 616-3053 or jalaniz1@sjgov.org. <br />SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />ATTN: JOHN ALANIZ <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Facility name: <br />Facility address: <br />CERS ID: <br />Submit completed form to:H&S ENERGY PRODUCTS, LLC 3084 <br />10182335 <br />3940 N TRACY BLVD <br />PR0536557 <br />Violation #601 - Failure of Plan to fulfill basic requirements including a cross-referencing 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 />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 />¨ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Violation #612 - Plan doesn't have discharge prediction, including direction, rate of flow, and quantity of oil. <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 />Page 2 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 />X <br />X <br />Cross reference section revised and typo <br />fixed for Table 1-2. <br />X <br />X <br />Drum located updated and new labels put on. <br />X <br />Table G-3 and Table 3-1 were updated. <br />X