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S A ,FJ O AQ U I N Environmental Health Department <br />- COUNTY..-. <br />Corrective Action Statement <br />RE: April 29, 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 form <br />with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br />Haza Saeed at (209) 953-6212 or hsaeed@sjgov.org. <br />Delta Water Supply Project, 11373 N LOWER SACRAMENTO RD, CERS ID: 10423735, PR05 <br />Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened <br />release. <br />❑ This violation was corrected KThis violation will be corrected by (date): 2�Z <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Violation #8 - Failed to establish and electronically submit a reasonable or an adequate training program. <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 HMBP is complete and accurate by the due date. <br />KThis 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: Cl7YYh0lG�e.. <br />Page 3 of 4 <br />Rev. 911612020 <br />1868 E Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 1 F 209 464-0138 � www sigov.org/EHD <br />