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7 I i 'S► <br /> SAN 10AQUIN Environmental Health Department <br /> COUNTY <br /> " Greofnesi grows Here, <br /> Corrective Action Statement <br /> RE: January 19, 2024, 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 Kristina Saetern at(209)616-3045 or ksaetern@sjgov.org. <br /> Facility name: TRACY USD-SERVICE CENTER Submit completed form to: <br /> Facility address: 1975 W LOWELL AVE SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181579 ATTN: KRISTINA SAETERN <br /> PR0232521 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#203-Failure to maintain monitoring records for 36 months and maintenance records for 60 <br /> months. <br /> ISI 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: The binders are so full we create an archive binder <br /> this binder is kept in the office at all times. The binder was available for review however, was not inspected. <br /> Violation#208-Failure to comply with the designated operator inspection requirements. <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: Date on the designated operator report was changed <br /> Designated Operator will double check reports <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 />