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SAN.JOAQuIN Environmental Health Department <br /> COV NTY <br /> Greotrress grows here. <br /> Corrective Action Statement <br /> RE: January 15, 2021, Underground Storage Tank inspection report <br /> For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. <br /> Also, describe what was done to correct the violation in the space provided below each violation. Submit this <br /> completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, <br /> please contact Vicky Vang-Lee at(209)616-3028 or vvang-lee@sjgov.org. <br /> Facility name: VALLEY PACIFIC CHARTER WAY CARDLOCK Submit completed form to: <br /> Facility address: 1501 W CHARTER WAY SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181557 ATTN:VICKY VANG-LEE <br /> PR0231989 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#122-Failure to implement corrections and submit written response within 30 days of receiving the <br /> report. <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: All corrective action has occurred within the required time <br /> frame. We are putting reporting and tracking processes in place to make sure that responses are sent on time. Future <br /> submittals should be done on time. <br /> Violation#207-Failure to maintain designated operator inspection reports and all attachments on site for 36 <br /> months. <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: Copies of the Designated Operator reports are kept online <br /> with signed printed copies kept in the notebook. We've added the missing report to the book and will monitor more closely <br /> to make sure the book is kept current. <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 />