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i <br /> SAN J O A Q U I N Environmental Health Department <br /> c0uii\ITY <br /> Corrective Action Statement <br /> RE : November 06 , 2019 , Underground Storage Tank 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 /> Shewit Woldearegay at (209) 468.0216 or stwoldearegay(oDsigov. org . <br /> Facility name : Sutter Valley Hospitals dba Sutter Tracy Community F Submit completed form to: <br /> Facility address: 1420 N Tracy Blvd SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID : 10397599 ATTN : SHEWIT WOLDEAREGAY <br /> PR0231736 1868 E HAZELTON AVENUE <br /> STOCKTON , CA 95205 <br /> Violation #103 • Failure to submit and maintain complete and current financial responsibility documents . <br /> 12/ 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 : The Certification of Financial Responsibility <br /> Cover Page has been added to the Sutter Health dba Sutter Tracy Community Hospital Financial <br /> Responsibility that was submitted on 01 -31 -20 . We will re-submit for review and approval <br /> Violation #118 - Failure to submit the " Underground Storage Tank Statement of Understanding and <br /> Compliance Form " . <br /> FdliThis 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 : The UST Understanding and Compliance <br /> Form will be added to the Afforda-Test Operators Compliance list that was submitted on 01 -31 -20 . <br /> We will re -submit for review and approval <br /> Page 2 of 3 <br /> Rev. 8/27/2019 <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 -3420 1 F 209 464 - 0138 1 www. sjcehd . com <br />