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SAN JOAQUIN Environmental Health Department <br />Corrective Action Statement <br />RE: July 01, 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. <br />Also, describe what was done to correct the violation in the space provided below each violation. Submit this <br />completed form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, <br />please contact Nicholas Loshrer at (209) 468-0623 or nloehrer@sigov.org. <br />CONCO-WEST INC, 322 E WETMORE ST, CERS ID: 10162579, PRO519536 <br />Violation efi - Failed to complete andlor submit a site map with all required content. <br />M This violation was corrected ❑ This violation will be corrected by (date): <br />M Supporting documents included <br />Describe actions taken or will be taken to correct violation: Updated site map to reflect all applicable elements <br />on the EHD Hazardous Materials Business Plan Site Map instructions that were not previously shown and <br />uploaded to CERS 7/282020 per the attached confirmation. <br />Violation N7 - Failed to establish and/or submit emergency response procedures for a release or threatened <br />release. <br />0 This violation was corrected ❑ This violation will be corrected by (date): <br />m Supporting documents included <br />Describe actions taken or will be taken to correct violation. Incorporated the local Unified Program Agency's <br />contact information into our Emergency Action Plan <br />Violation k8 - Failed to submit a training program or program is not reasonable or adequate for facility. <br />M This violation was corrected ❑ This violation will be corrected by (date): <br />19 Supporting documents included <br />Describe actions taken or will be taken to correct violation: Our Emergency Action Plan was updated to <br />include all changes noted in the inspection report 7/12020 and CERS was updated 7/30/2020. <br />Page 3 of 4 <br />am, ernams <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www .$)cehd.corn <br />