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Environmental Health Department <br />Corrective Action Statement <br />RE: February 21, 2020, 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 <br />form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please <br />contact Nicholas Loehrer at (209) 468-0623 or nloehrer@sjgov.org. <br />Tracy Somg Tech, 24588 S MacArthur Dr, CERS ID: 10755619, PR0542538 <br />Violation #7 - Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <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 />Violation #8 - Failed to submit a training program or program is not reasonable or adequate for facility. <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 />Violation #9 - Failed to annually review and certify that the business plan is complete, accurate, and up to <br />date. <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 />Page 4 of 5 <br />Rev. 8/27/2019 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com