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r, SIN <br /> ANJ 0 AQ I I Environmental Health Department <br /> i'� COUNTY <br /> Greatness grows here. <br /> Corrective Action Statement <br /> RE: August 16, 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 Shewit Woldearegay at(209)616-3063 or stwoldearegay@sjgov.org. <br /> PACIFIC AVE, 6131 PACIFIC AVE, CERS ID: 10180905, PR0231223 <br /> Violation#122-Failure to implement corrections and submit written response within 30 days of receiving the <br /> report. <br /> V 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: A business ops manager was hired this year <br /> to be the regulatory point of contact and to coordinate all needs with all regulatory agencies. <br /> He will be responsible for making sure that all violations are addressed and responses will be <br /> made in a more timely manner, as evidenced by the closing of all violations from the previous year (2022). <br /> Violation#203-Failure to maintain monitoring records for 36 months and maintenance records for 60 <br /> months. <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: Upon taking over the business on 08/2022, <br /> the new owners made every effort to obtain testing reports from previous owner to no avail. Since <br /> then, Excel has implemented an electronic filing system and has maintained all monthly DO inspections and annual <br /> testing reports, in an effort to bring the site back into compliance. <br /> Violation#205-Failure to submit and have current UST Monitoring Plan readily accessible at the facility. <br /> IV 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: An electronic copy of the attached UST site map <br /> was placed in the site tablet folder available for review by an future inspector. <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 />