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Y s ' 11 ����IIIN Environmental Health Department <br /> 4 �1 U <br /> 'C.'-� COUNTY <br /> Greotness grows here. <br /> Corrective Action Statement <br /> RE: December 30, 2019, 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 Lydia Baker at(209)468-8257 or Ibaker(a_sigov.orq. <br /> Facility name: CDCR-NORTHERN CALIFORNIA YOUTH CORREC' Submit completed form to: <br /> Facility address: 7650 S NEWCASTLE RD SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181533 ATTN: LYDIA BAKER <br /> PR0527758 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#112-Failure to complete and maintain a Substantial Harm Criteria certification. <br /> ❑O 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 /> Form has been completed and will be added to the SPCC Plan. <br /> Violation#301 -Failed to amend Plan as necessary. <br /> ❑ This violation was corrected ❑x This violation will be corrected by(date): 6/30/2020 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> SPCC is in the process of being updated and plan will be updated to reflect the correct containment of the used oil tank,Central Kitchen, <br /> and Delta Room. <br /> Violation#603-Failed to adequately describe the physical layout of the facility in the Plan. <br /> ❑x 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 /> Corrected onsite. Updated maps will be added to the updated SPCC Plan <br /> Page 2 of 5 <br /> Rev.8/22/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />