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)AN JOAOUIN Environmental Health Department <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 /> FedEx Ground -Tracy, 5655 Hood Way, CERS ID: 10689070, PRO541209 <br /> Violation#7-Failed to electronically submit an adequate ER procedures for a release or threatened <br /> release. <br /> M 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 emergency contact and emergency <br /> coordinator information listed in the Facility Information section in CERS and the Consolidated <br /> Emergency Response/Contingency Plan has been updated. <br /> Violation#9-Failed to annually review and certify that the HMBP is complete and accurate by the due date. <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: Business plan submittals (Facility Information, <br /> Business plan submittals (Facility Information, Hazardous Materials Business Plan, Emergency Response <br /> and Training Plans) will be submittal annually by January 15 of each year. <br /> Violation#12-Failed to have the HMBP readily available to facility or EHD personnel. <br /> 181 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: All required content will be made available on <br /> site. <br /> Rev.9/1612020 Page 3 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 />