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Environmental Health Department <br /> SANJOAQUIN <br /> COUNTY <br /> r � <br /> ={k+'•r Greatness grows here. <br /> Corrective Action Statement <br /> RE: April 14, 2021, 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 /> Facility name: ASSOCIATED TRACTOR SVC INC Submit completed form to: <br /> Facility address: 1323 W CHARTER WAY SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10182463 ATTN: ROBERT LOPEZ <br /> PR0519423 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation #6 - Failed to electronically submit a site map with all required content. <br /> VThis 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: This was uploaded on 5/12/21 and corrected <br /> as soon as i got the notification that it was not accepted on 5/17/21 <br /> Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> q� 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: We held training on 5/1/21 for this violation <br /> training was a video by newpig. a signed copy of the training sign-in sheet was sent to Robert <br /> Lopez's email <br /> Violation #12 - Failed to have the HMBP readily available to facility or EHD personnel. <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: The hazardous chemical Inventory was printed <br /> The day of the inspection and posted. i have included pictures to show them hanging on the wall <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 />