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M � I � Environmental Health Department <br /> u <br /> '- -COUNTY— <br /> Greatness <br /> COUNT <br /> Greatness grows here, <br /> Corrective Action Statement <br /> RE: February 24, 2022, 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. 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 /> Vicky Vang-Lee at(209)616-3028 or vvang-lee@sjgov.org. <br /> Facility name: NORTH COUNTY LANDFILL Submit completed form to: <br /> Facility address: 17720 E HARNEY LN SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181651 ATTN:VICKY VANG-LEE <br /> PR0523381 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#201 -Failure to have a licensed PE properly review and certify the SPCC plan. <br /> ❑ This violation was corrected EdThis violation will be corrected by(date): 7/30/2022 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: A new SPCC plan will be developed. Once <br /> developed, it will be reviewed bV the PE. Once the plan has been certify be the PE it will be submitted <br /> to the EHD. <br /> Violation#619-Failure to keep written records of procedures, inspections,and tests for at least three years. <br /> ❑ This violation was corrected I!�'This violation will be corrected by(date): 7/30/2022 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Prior years information was unable to be located. <br /> Moving forward, all inspection and testing records will be kept on site for review. <br /> Page 2 of 2 <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 />