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SAN )OAQUIN Environmental Health Department <br />C-) 1. N r Y <br />Corrective Action Statement <br />RE: April26, 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. 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 Frederick Ernest at (209) 616-3026 or fernest@sjgov.org. <br />TRACY <br />WASTEWATER TX <br />PLNT MAINTENANC, 3900 HOLLY DR, <br />CERS ID: 10181471, PR05 <br />Violation <br />#8 - Failed to establish <br />and electronically submit a reasonable or an <br />adequate training program. <br />$] 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: <br />computer based training on the ER. Continuing training is <br />Violation #10 -Failed to electronically update the HMBP within 30 days of substantial change in operations. <br />M <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 />The HMBP has been updated and will be submitted as required in the future. <br />Violation #11 -Failed to provide or document initial and/or refresher training to appropriate personnel. <br />18J This violation was corrected ❑This violation will be corrected by (date): <br />tY) Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Page3of3 <br />rzev.snsnozo <br />1868 E. Hazelton Avenue I Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 I www.sjgov.org/EHD <br />Refresher <br />training <br />has <br />been <br />assigned <br />to <br />personnel, <br />a contractor <br />has been retained <br />to rp Quids <br />initial and <br />refresher training <br />in the <br />future. <br />Page3of3 <br />rzev.snsnozo <br />1868 E. Hazelton Avenue I Stockton, California 95205 � T 209 468-3420 � F 209 464-0138 I www.sjgov.org/EHD <br />