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S A N J O A Q U I N Environmental Health Department <br />Corrective Action Statement <br />RE: September 12, 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 />Facility name: STOCKTON PORT DIST Submit completed form to: <br />Facility address: 2201 W WASHINGTON ST SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />CERS ID: 10182707 ATTN: MARIA LOPEZ <br />PR0538721 1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Violation #3 - 4030038 - SPCC has been implemented. <br />14 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: Training records for 2022, 2023 and 2024 are attached <br />to this statement. Electronic copies of the training records are kept in our Environmental Department and are <br />available for review upon request. <br />Violation #57 - 4010021 - Written Inspection/testing procedures kept, inspection/testing records signed, kept <br />for 3 years. <br />❑ This violation was corrected ® This violation will be corrected by (date): January 31, 2025 <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: Monthly inspections for STI SP001 were performed <br />and documentation was sent via email to the County on September 10, 2024. Going forward the Port will perform <br />annual inspections in the month of January and electronic documentation will be kept in the Port Environmental <br />files. <br />Violation #79 - 4010 - Administration/Documentation - General. <br />M 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: Going forward, all documentation for corrective <br />action will be submitted within 30 days of receiving inspection report. <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 />