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SAWJOAQUIN <br /> Environmental Health Department <br /> Corrective Action Statement <br /> RE: March 14, 2024, 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 /> Haza Saeed at(209)953-6212 or hsaeed@sjgov.org. <br /> SGS Stockton -Carpenter Road,4863 CARPENTER RD, CERS ID: 10138539, PRO538368 <br /> Violation#607-Plan failed to adequately discuss facility drainage or drainage controls. <br /> ❑ This violation was corrected ®This violation will be corrected by(date): 5-11b/7—if <br /> ❑ Supporting documents included <br /> Describe actions tafeoer will be taken to correct violation: C °L_ Cc7 n SH � 1-U- L4 C-6 4e <br /> Violation#619-Failure to keep written records of procedures,inspections,and tests for at least three years. <br /> ❑ This violation was corrected ■This violation will be corrected by(date): <br /> ❑ Supporting documents included e <br /> Describe actions tekerrer will be taken to correct violation: <br /> Violation#620-Failed to train personnel on all discharge prevention details listed in this section. <br /> ❑ This violation was corrected 0 This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken-el:will be taken to correct violation: <br /> Page 4 of 6 <br /> Rev.9116/2020 <br /> '11868 E_ Hazelton Avenue j Stockton. Califomia 95205 1 T 209 468-3420 1 F 209 464-0138 1 w,vw.sjgov.org/EHD <br />