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SAN JOAQUIN 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 #21 - 4010018 - SPCC organized so discharge procedures are readily usable if the facility has no <br />response plan. <br />NJ This violation was corrected ❑ This violation will be corrected by (date): <br />VSupporting documents included <br />Describe actions taken or will be taken to correct violation: <br />SPCC plan has been updated and discharge procedures are usable. Response plan is in place. <br />Violation #23 - 4010020 - SPCC addresses the appropriate general containment/diversionary <br />structures/equipment. <br />4 This violation was corrected ❑ This violation will be corrected by (date): <br />11 Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Womwelau .. r.. mm .... -. .... - ..• I . tu-r-r• -• •11 ENRON- <br />Violation #29 - 4010023 - Employee training and spill prevention briefings discussed in SPCC plan. <br />Y This violation was corrected ❑ This violation will be corrected by (date): <br />IV Supporting documents included <br />Describe actions taken orwill be taken to correct violation: <br />SPCC Plan has been updated and employee trainging and briefings are discused in the <br />being completed <br />Page 4 of 7 <br />Rev. 911&2020 <br />and are <br />1868 E. Hazelton Avenue I Stockton. California 95205 1 T 209 468-3420 1 F 209 464-0138 1 wwwsjgov.org/EHD <br />