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SAN J O A Q U I N Environmental Health Department <br />Corrective Action Statement <br />RE: May 23, 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 />Kristina Saetern at (209) 616-3045 or ksaetern@sjgov.org. <br />CALIFORNIA TANK LINES INC, 3105 S EL DORADO ST, CERS ID: 10181301, PRO527228 <br />Violation #12 -4010013 - SPCC Plan discusses conformance with all SPCC rule requirements, & state <br />ru les/regs/guidelines.. <br />This violation was corrected ❑ This violation will be corrected by (date): _ <br />IV Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />SPCC Plan has been updated and is being implemented and quarterly training is being scheduled in September <br />to refresh employees on requirements, state rules/rens/ uidlines. <br />Violation #14 -4010016 - Physical layout of the facility is adequately and accurately described in SPCC. <br />p <br />�This violation was corrected [3This violation will be corrected by (date): <br />MJSupporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Violation #20 - 4010017 - SPCC contains procedures for reporting a discharge. <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: <br />SPCC Plan has been updated and reporitng a discharge procedures have been represented and <br />emolovees have been briefed. <br />Page 3 of 7 <br />R.v 911612020 <br />1868 E. Hazelton Avenue 1 Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />