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� 1If1 �AI Environmental Health Department <br /> 11 V N <br /> u _ <br /> C U N T <br /> r Greatness grows fere, <br /> Corrective Action Statement <br /> RE: June 21, 2024, 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 /> Maria Lopez at(209)616-3064 or melopez@sjgov.org. <br /> Facility name: CALPORTLAND COMPANY-LATHROP READY MI)( Submit completed form to: <br /> Facility address: 1945 LATHROP RD SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10182655 ATTN: MARIA LOPEZ <br /> PR0516365 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#3-4030038-SPCC has been implemented. <br /> XThis violation was corrected ❑This violation will be corrected by(date): <br /> XSupporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> SPCC Plan has been updated to mention the computer based monitoring system and overflow prevention methods <br /> for the diesel tank, and any mention of a drainage valve for the secondary containment has been removed. <br /> A liquid level gauge was also added to the diesel tank. Updates were certified by a PE. See attachments below <br /> Violation#7-4010010-Facility has amended SPCC as necessary. <br /> XThis violation was corrected ❑This violation will be corrected by(date): <br /> XSupporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> SPCC Plan has been updated to mention the computer based monitoring system and overflow prevention methods <br /> for the diesel tank, and a liquid level gauge was added to the tank. Updates were certified by a PE. <br /> See attachments below. <br /> Violation#50-4030013-Containment systems are sufficiently impervious to contain oil. <br /> ,X This violation was corrected ❑This violation will be corrected by(date): <br /> XSupporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Cracks on wall of containment have been patched. Dirt and weeds on inside of containment have been removed. <br /> Drain pipe that had been sealed up has been completely removed and hole has been sealed with concrete. <br /> See attachments below. <br /> Page 2 of 3 <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 />