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SAN 10 AQ U I N Environmental Health Department <br /> COUNTY <br /> Corrective Action Statement <br /> RE: November 25, 2019, Hazardous Materials 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 for <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Robert Lopez at(209) 953-6214 or rlopez@sjgov.org. <br /> ABC Supply Co, Inc., 409 S AURORA ST, CERS IQ 10187333, PRO529863 <br /> Violation#6-Failed to complete and/or submit a site map with all required content. <br /> IN This violation was corrected ❑This violation will be corrected by(date): 12/23/19 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Site map completed and uploaded to the CERS <br /> website. <br /> Violation#7-Failed to establish and/or submit emergency response procedures for a release or threatened <br /> release. <br /> XI This violation was corrected ❑This violation will be corrected by (date): 12/23/19 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Emergency response procedures uploaded to the <br /> CERS website. <br /> Violation#8-Failed to submit a training program or program is not reasonable or adequate for facility. <br /> W This violation was corrected ❑This violation will be corrected by(date): 12/23/19 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Training program uploaded to the CERS website. <br /> Page 3 of 4 <br /> Rev.8/22/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />