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DocuSign Envelope ID:521A1594-1EDB-435F-B060-839FC1942BE8 <br /> EHD Received via email on: <br /> 7/28/2022 <br /> SAN . J OAQ U I N Environmental Health Department <br /> CC)UNTY <br /> Corrective Action Statement <br /> RE: July 18, 2022, 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 <br /> form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please <br /> contact Carol Presto at(209)616-3061 or cpresto@sjgov.org. <br /> FedEx Ground -Tracy, 5655 Hood Way, CERS ID: 10689070, PRO540345 <br /> Violation#208-Failure to comply with the designated operator inspection requirements. <br /> IX This violation was corrected ❑This violation will be corrected by(date): <br /> i2f Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Updated new DO form and uploaded to CERS <br /> Violation#209-Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. <br /> IX This violation was corrected ❑This violation will be corrected by(date): <br /> V Supporting documents included <br /> Describe actions taken or will be taken to correct violation: All training documents are on site in electronic format.Site takes <br /> annual training by DO along with online PASS training.Site misunderstood CUPA form and entered <br /> date they took the training annually,not their original date of training when hired. <br /> Violation#307-Failure to keep water out of the secondary containment system(post-Jul 2003). <br /> ❑ This violation was corrected ffThis violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Technician was dispatched to Investigate and <br /> clean out all water and check all lids-No liquids found,Will continue to monitor-Tech notes below from 7-20-2022 <br /> -7.20.2022 <br /> Arrived on site,coned off work area.Began by opening the diesel#2 STP sump and found no liquid,repeated the same for the bio fill sump and found no liquid.checked all items,Left a copy of the invoice on site <br /> Page 4 of 4 <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 />