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SA N J O A Q U I N Environmental Health Department �—�— COUNTY Greatness 9r*.s her, . 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD Corrective Action Statement RE: September 29, 2021, Hazardous Materials inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed form with the Return to Compliance Certification within 30 days of inspection. if you have any questions, please contact Haza Saeed at(209)953-6212 or hsaeed@sjgov.org_ MOUNTAIN HOUSE CSD WATER TREATMENT, 18045 S KELSO RD, CERS ID: 10184631, PR Violation#7-Failed to electronically submit an adequate ER procedures for a release or threatened release. El This violation was corrected El This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Please find enclosed the updated consolidated emergency response contingency plan. Violation#9-Failed to annually review and certify that the HMBP is complete and accurate by the due date. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: The HMBP was submitted on 12-14-2020.30 days prior the„due.,date of 1-15-2021. Next submittal will be on 12- 14-2021 prior to the due date of 1-15-2022 Violation#11 -Failed to provide or document initial and/or refresher training to appropriate personnel. ❑ This violation was corrected ❑This violation will be corrected by (date): 11-.3-2021 ❑ Supporting documents included Describe actions taken or will be taken to correct violation: The training that was completed on 11-3-2021.