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11 �H�UlN Environmental Health Department <br /> r- —COUNTY <br /> Greatness grows here. <br /> Corrective Action Statement <br /> RE: March 02, 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. <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)616-3046 or(baker@sjgov.org. <br /> Facility name: Sprint United Managemnt Co. Submit completed form to: <br /> Facility address: 3807 Coronado Ave SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10151123 ATTN: LYDIA BAKER <br /> PR0527630 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#601 -Failure of Plan to fulfill basic requirements including a cross-referencing section. <br /> XThis 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 /> The SPCC plan has been updated to show the correct cross reference for training. Please see the attached plan. <br /> Violation#605-Plan failed to include an adequate facility diagram,or no facility diagram was included. <br /> XThis 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 /> The facility diagram has been updated to show the contents of all tanks/oil-filled equipment. Please see the attached plan. <br /> Violation#619-Failure to keep written records of procedures, inspections,and tests for at least three years. <br /> XThis 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 /> Some monthly inspections were lost when Ken Carr transferred the inspection sheets from the old SPCC binder to the new <br /> binder at the end of 2021. Ken has been reminded that we must maintain at least three years of monthly inspections. <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 />