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SAN 10AQUIN Environmental Health Department <br /> Corrective Action Statement <br /> RE: May 23, 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 /> Kristina Saetern at(209)616-3045 or ksaetern@sjgov.org. <br /> CALIFORNIA TANK LINES INC,3105 S EL DORADO ST,CERS ID: 10181301, PR0527228 <br /> Violation#30-4020001 -Training provided for op/maint of equip,discharge procedures,laws/regs,general <br /> fac ops,and SPCC. <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: <br /> General Awareness training is being completed Annually <br /> Violation#31 -4010022-Person has been designated as accountable for discharge prevention and reports to <br /> management. <br /> Q 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: <br /> Person DPsignatPcI as aernuntable for disrhargpnrpvpntinn during btisin _ss hours <br /> has been Designated and reports to Management <br /> Violation#32-4020002-Spill prevention briefings are conducted annually. <br /> kl 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: <br /> NES annual / quarterly training. Trainging sign in log attached <br /> Training Certificates and information kept in shop office <br /> Page 5 of 7 <br /> Rev.911812020 <br /> =52G5 , T 2u9468--342011 F 2094E-01 r �_sjgov.org/EHID <br />