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r, SIN <br /> ANJ 0 AQ I I Environmental Health Department <br /> —COU NTYU <br /> Greatness grows here. <br /> Corrective Action Statement <br /> RE: September 11, 2023, 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. <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 Kristina Saetern at(209)616-3045 or ksaetern@sjgov.org. <br /> Tracy Texaco, 2375 N TRACY BLVD, CERS ID: 10182109, PR0231897 <br /> Violation#116-Failure to submit the"Spill Container Testing Report Form"within 30 days. <br /> a 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: <br /> Test results now on site and will be submitted within 30 days moving forward. <br /> Violation#117-Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test. <br /> a 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: <br /> Test results now on site and will be submitted within 30 days moving forward. <br /> Violation#205-Failure to submit and have current UST Monitoring Plan readily accessible at the facility. <br /> a 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: <br /> Updated and Uploaded to CERS web site and are now on site. <br /> Page 3 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 />