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A dOAQU1N Environmental Health Department <br /> CQLJIVTY AMENDED <br /> 7/10/2024 <br /> CP22 - AST Non-Qualified Inspection Report <br /> Facility Name: Facility Address: Date: <br /> CALPORTLAND COMPANY- LATHROP READY 1945 LATHROP RD, LATHROP June 21 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> sure to include your APSA activity in the Businesses Activities section in CERS in addition to any other relevant <br /> activities and required fields. Submit proof of correction to the EHD. <br /> This is (Minor)Violation. <br /> Overall Inspection Comments: <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br /> having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($172). <br /> To schedule an appointment, please call (209)468-3420.An inspection report was provided to the facility operator <br /> on the day of inspection. <br /> ***The report was amended on 6/26/24 and replaces the initial report. Complete and submit a copy of the Return <br /> to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been <br /> or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the amended <br /> inspection report.*** <br /> ***REMOVED VIOLATION #60 after discussion with lead Haza Saeed, facility has liquid level sensing device on <br /> each container installation.*** <br /> -->The report was amended on 7/10/24 and replaces the initial report. Complete and submit a copy of the Return <br /> to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been <br /> or will be taken for each violation, and any supporting paperwork, within 30 days of receiving the amended <br /> inspection report. <br /> SECOND AMENDMENT made on 7/10/24 <br /> -ADDED violation 4010 for incorrect SPCC certification date in CERS <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br /> FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: June 21, 2024 Inspector: Inspector Phone: <br /> Printed Name and Title: Maria Lopez, EHS (209)616-3064 <br /> Anthony Fuentes, <br /> Manager <br /> FA0009397 PR0516365 SCO01 06/21/2024 <br /> EHD Rev.12/06/2021 Page 7 of 7 CP22-AST Non-Qualified OIR <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 />