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SAN J AO I Environmental Health Department <br /> Corrective Action Statement <br /> RE: March 24, 2022, 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 Kristina Saetern at(209)616-3045 or ksaetern@sjgov.org. <br /> Facility name: FedEx Ground-Tracy Submit completed form to: <br /> Facility address: 5655 Hood Way SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10689070 ATTN: KRISTINA SAETERN <br /> PR0541209 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#3-Failed to establish and implement a HMBP. <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: i-,-.—r1l c kct its ' <br /> Violation#6-Failed to electronically submit a site map with all required content. <br /> ❑ This violation was corrected 0 This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> T 1"'0f0. d <br /> iiu - t✓'Y�- I? �'�,'1�-v-l�,�,�''� (" t• "�'a'l.)�.'$-�'a`1�'i �'c�Yv'1L�( � dam ¢r <br /> Violation#11 -Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> Tnis 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: Pm, I1 rd vc <br /> 0 <br /> Rev.9/16/2020 <br /> Page 2 of 3 <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 />