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SAN J O A Q U I N Environmental Health Department Corrective Action Statement RE: September 05, 2023, Underground Storage Tank inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact Shewit Woldearegay at(209)616-3063 or stwoldearegay@sjgov.org. Regional Transportation Center, 2849 E Myrtle St, CERS ID: 10642219, PR0538822 Violation#116-Failure to submit the"Spill Container Testing Report Form"within 30 days. 91 This violation was corrected ❑ This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Spill Container Testing Report form will be submitted within 30-days of any system testing or as required. Violation#203-Failure to maintain monitoring records for 36 months and maintenance records for 60 months. ❑x This violation was corrected❑ ❑This violation will be corrected by(date): Supporting documents included Describe actions taken or will be taken to correct violation: Both monitoring binders are on-site in the office. See image attached. Binder updated with repair document(see attached invoice#13540). Violation#209-Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. ❑x This violation was corrected ❑ ❑This violation will be corrected by(date): Supporting documents included Describe actions taken or will be taken to correct violation: DO forgot to sign the Facility Employee Training certification - certification signed and placed in binder-see attached Page 3 of 4 Rev 9/16/2020 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD