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SA <br /> A N , OAn' f I A� Environmental Health Department <br /> JHCvL.jNTYl� v <br /> ;ty Greatness groves here. <br /> Corrective Action Statement <br /> RE: March 16, 2022, 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. <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 Lydia Baker at(209)616-3046 or(baker@sjgov.org. <br /> Facility name: DTE STOCKTON LLC Submit completed form to: <br /> Facility address: 2526 W WASHINGTON ST SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10183357 ATTN: LYDIA BAKER <br /> PR0529691 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#201 -Failure to have a licensed PE properly review and certify the SPCC plan. <br /> 9 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: See attached file <br /> Violation#205-Failure to prepare SPCC Plan that meets all applicable requirements. <br /> Cli This violation was corrected ❑This violation will be corrected by(date): <br /> 7 Supporting documents included <br /> Describe actions taken or will be taken to correct violation: See attached file <br /> Violation#301 -Failed to amend Plan as necessary. <br /> Q This violation was corrected ❑This violation will be corrected by(date): <br /> q Supporting documents included <br /> Describe actions taken or will be taken to correct violation: See attached file <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 />