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SAN �� IIIN Environmental Health Department <br /> -COUNTY <br /> Greotness grows here. <br /> r�. <br /> Corrective Action Statement <br /> RE: July 28, 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. <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 Gabriela Garcia-Mejia at(209)616-3037 or ggarcia-mejia@sjgov.org. <br /> Harney Lane 76, 141 E HARNEY LN, CERS ID: 10844113, PR0543574 <br /> Violation#202-Failure to retain a paper or electronic copy of the permit to operate at the facility. <br /> _ <br /> `� 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: Copy of current permit requested, and obtained by <br /> facility to maintain onsite with other documents. <br /> Violation#203-Failure to maintain monitoring records for 36 months and maintenance records for 60 <br /> months. <br /> ❑ This violation was corrected 1VThis violation will be corrected by(date): 2/24/23 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Per monitoring certification company, site was constructed in <br /> December of 2020. The oldest monitoring system certification is from 2021. A copy has been printed and sent to facility to maintain <br /> onsite. <br /> Violation#208-Failure to comply with the designated operator inspection requirements. <br /> ❑ This violation was corrected VThis violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Per the monitoring company, all DO inspections <br /> were complete as follows: 2/15/21, 3/5/21, 4/2/21, 4/30/21, 5/28/21, 6/26/21, 7/23/21,8/20/21, 9/19/21, 10/18/21 <br /> 11/12/21, 12/13/21, 1/10/22, 2/7/22, 3/4/22, 4/4/22, 5/2/22, 5/31/22, 6/28/22, 7/27/22, 8/23/22,9/30/22, 10/22/22 <br /> 11/22/22, and 12/16/22. Instead it appears that documentation retention practices need to be improved onsite.Training provided. <br /> Page 4 of 5 <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 />