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SAN . J OA n U I N Environmental Health Department <br /> COUNTY <br /> Greotne�.c rows erre. <br /> Corrective Action Statement <br /> RE: January 08, 2021, 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 /> Carol Presto at(209)616-3061 or cpresto@sjgov.org. <br /> Facility name: VALLEY PACIFIC LODI PLANT&CARDLOCK Submit completed form to: <br /> Facility address: 930 E VICTOR RD SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181885 ATTN: CAROL PRESTO <br /> PR0502817 1868 E HAZELTON AVENUE <br /> STOCKTON,CA 95205 <br /> Violation#122-Failure to implement corrections and submit written response within 30 days of receiving <br /> the report. <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: All corrective action has occurred within the required time <br /> frame. We are putting reporting and tracking processes in place to make sure that responses are sent on time. Future <br /> submittals should be done on time. <br /> Violation#203-Failure to maintain monitoring records for 36 months and maintenance records for 60 <br /> months. <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: Records for the 2019 Spill Bucket Replacement were available <br /> in the site files on the computer at the site. Unfortunately the records were split between two separate files. A hard copy has been <br /> printed for the book so now the record is available on both the computer and in the book. I've also attached a copy of the files here. <br /> Page 2 of 3 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue( Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />