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Environmental Health Department <br />Corrective Action Statement <br />RE: May 14, 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 <br />form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please <br />contact Paul Nso at (209) 616-3049 or pnso@sjgov.org. <br />SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />ATTN: PAUL NSO <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Facility name: <br />Facility address: <br />CERS ID: <br />Submit completed form to:CEMEX CONST MATERIALS PACIFIC LLC <br />10182883 <br />30350 S TRACY BLVD <br />PR0527885 <br />Violation #112 - Failure to complete and maintain a Substantial Harm Criteria certification. <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 />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): <br />¨ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Page 2 of 2 <br />Rev. 9/16/2020 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD <br />Substantial Harm Criteria Certificationis is listed on page 9 of SPCC plan <br />Annual SPCC visual inspection has been conducted and will be going forward. <br />X <br />X