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SAN JOAOUIN Environmental Health a t <br /> Corrective Action Statement <br /> RE: December 01, 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 /> Carol Presto at(209)616-3061 or cpresto@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:CAROL PRESTO <br /> PR0541209 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#5-Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <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 facility personnel took inventory of all <br /> materials that meet or exceed the reportable quantity in Maintenance Shop 1, Maintenance Shop 2 <br /> and inside the main hub building. These items have been added to the facility's Hazardous Materials <br /> Inventory in CERS. <br /> NOTE:The quantity of gases added in report do not match what the facility currently stores. Any materials stored and/or used in the separate <br /> contractor trailer shop are managed and reported by the contractor. <br /> Violation#6-Failed to electronically submit a site map with all required content. <br /> ❑ This violation was corrected ®This violation will be corrected by(date): 1/31/2022 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Loading areas and hazardous materials handling <br /> and storage areas have been added to the existing map. Separate maps have been uploaded that <br /> depict the location of fire extinguishers on-site. We are tracking down engineering drawings that <br /> depict locations of the storm and sewer drains and plan to provide this information no later than <br /> January 31, 2022. <br /> Rev.9/16/2020 <br /> Page 2 of 3 <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sigov.org/EHD <br />