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SAN JOAQUIN Environmental Health Department <br /> C:OUN I <br /> Corrective Action Statement <br /> RE:January 24,2024, 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 Shewit Woldearegay at(209)616-3063 or stwoldearegay@sjgov.org. <br /> TRACY SHELL,3725 N TRACY BLVD, CERS ID: 10181411, PR0231417 <br /> Violation#208-Failure to comply with the designated operator inspection requirements. <br /> 91 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: In the future, DO inspections will be completed <br /> fully and accurately within 30 days, follow-up will be documented and reports will be signed. <br /> Violation#209-Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. <br /> ❑ This violation was corrected .VThis violation will be corrected by(date): 2/24/2024 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Training form will be updated by DO inspector <br /> during next inspection. <br /> Violation#210-Failure to provide initial training,train every 12 months,and have a trained employee <br /> present. <br /> 4d 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: In the future, DO training will be maintained <br /> accurately onsite. <br /> Page 4 of 6 <br /> Rev.911fiR029 <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 />