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M � I � Environmental Health Department <br /> u <br /> '- -COUNTY— <br /> Greatness <br /> COUNT <br /> Greatness grows here, <br /> Corrective Action Statement <br /> RE: February 06, 2024, Aboveground Petroleum Storage Act 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 form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Haza Saeed at(209)953-6212 or hsaeed@sjgov.org. <br /> STOCKTON EAST WATER DIST, 6767 E MAIN ST, CERS ID: 10181575, PR0537644 <br /> Violation#610-Plan failed to adequately detail information and procedures for reporting a discharge. <br /> ❑ This violation was corrected XThis violation will be corrected by(date): 3-20-2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Party that is in authority is updating the SPCC plan. <br /> Violation#619-Failure to keep written records of procedures, inspections,and tests for at least three years. <br /> ❑ This violation was corrected This violation will be corrected by(date): 4-1-2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Party that is in authority is updating the SPCC plan. <br /> Violation#620-Failed to train personnel on all discharge prevention details listed in this section. <br /> X This violation was corrected ❑This violation will be corrected by(date): <br /> X Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Please see other attached documents. <br /> Page 3 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 />