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SKJOAQUIN <br /> Environmental Health Department <br /> COUNTY <br /> Corrective Action Statement <br /> RE: November 04, 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 Robert Lopez at (209) 953-6214 or rlopez@sjgov.org. <br /> DFA Medici Associates, LP,242 N SUTTER ST # 700, CERS ID: 10151121 PRO538220 <br /> Violation#8 -Failed to establish and electronically submit a reasonable or an adequate training program. <br /> X 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: Upload 12/04/2020 <br /> Upload the fillable Training Record. As all training has been completed information will be updated <br /> through the CERS website <br /> Violation#9-Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> X 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: Submitted inventory list 12/0/2020 <br /> Violation#11 -Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> ❑ This violation was corrected This violation will be corrected by (date): 01/31/2021 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Scheduling training for the Property Manager, <br /> the Regional Property Manager and the Director of Property Management. Developing procedures <br /> to be followed incase of a release or possible release and spillage. <br /> Page 4 of 5 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjgov.org/EHD <br />