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M � I � Environmental Health Department <br /> u <br /> '- -COUNTY— <br /> Greatness <br /> COUNT <br /> Greatness grows here, <br /> Corrective Action Statement <br /> RE: November 23, 2021, 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 form <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Carol Presto at(209)616-3061 or cpresto@sjgov.org. <br /> Facility name: SFPUC Tesla Treatment Facility Submit completed form to: <br /> Facility address: 9000 W Vernalis Rd SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10182877 ATTN: CAROL PRESTO <br /> PR0541548 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#619-Failure to keep written records of procedures, inspections,and tests for at least three years. <br /> X This violation was corrected ❑This violation will be corrected by(date): <br /> X Supporting documents included <br /> Describe actions taken or will be taken to correct violation: PMs were created in Maximo to track the <br /> annual testing of the Simplex and Vedeer Root System. These new PMs are attached. <br /> The monthly inspections for Generator Tank#2 and Day Tank#1 are also attached, as well as the inspection records <br /> for all diesel tank inspections from 2020. <br /> Page 2 of 2 <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 />