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1 �1►I Environmental Health Department <br /> SAN, <br /> �1 IY <br /> -i COUNT <br /> ' r Gareotness Mows fere, <br /> Corrective Action Statement <br /> RE: June 05, 2024, 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 /> Maria Lopez at(209)616-3064 or melopez@sjgov.org. <br /> fast and easy mart#103, 8660 LOWER SACRAMENTO RD, CERS ID: 10181351, PR0231161 <br /> Violation#9-2030002-Leak detection equipment tested by qualified service technician every 12 months <br /> (TCR 9d). <br /> ❑ This violation was corrected X This violation will be corrected by(date): May,2025 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Annual Monitoring Certification testing will be scheduled early enough going forward to be conducted in the designated month. <br /> Violation#55-2010004-Copies of DO inspections for last 12 months maintained,36 months for those after <br /> 10/1/18(TCR 12). <br /> @ This violation was corrected ❑This violation will be corrected by(date): <br /> Supporting documents on-site <br /> Describe actions taken or will be taken to correct violation: <br /> DO inspection forms were missed at the time of inspection since they were stored in a second binder.A page has been added <br /> to the first binder to notify any inspector of the second binder. Since these are paper documents, not electronic files, and are <br /> many pages long,the inspector may review the documents at a reinspection date of her choosing if needed. <br /> Violation#56-2030013-DO inspections completed at least every 30 days and meet all requirements(TCR <br /> 12). <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> @ Supporting documents included in CERS <br /> Describe actions taken or will be taken to correct violation: <br /> Due to ineffective service by previous DO, a new company(EcoChek)was contracted for service going forward.There was a <br /> gap in service due to this change. Previous deficiencies cannot be rectified -unresolvable for this violation. <br /> Page 3 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 />