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SANIQAQUIN Environmental Health Department <br /> . y C O U N T Y <br /> Greatness grows herr. <br /> Corrective Action Statement <br /> RE: April 18, 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 Robert Lopez at (209) 953-6214 or rlopez@sjgov.org. <br /> BMMCA WAREHOUSE, 3001 N NAVONE RD, CERS ID: 10186965, PR0527666 <br /> Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release. <br /> YO 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 /> The files was updated and submitted electronically on 5/3/2022 <br /> Violation #8 - Failed to establish and electronically submit a reasonable or an adequate training program. <br /> YO 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 /> The annual refresher training was completed on 4/1/2022 but was not have the training record <br /> at the time of inspection. I he training record was uploaded to the system and submitted <br /> e <br /> Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> )I 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 /> The environmental contact personnel had access to the CERS system and the plant CERS ID <br /> 10182189. For some reason, the warehouse was not int e system which a caused wile to <br /> -V-0 —1d ceitify annually. The CERS personnel's assistance in adding the vViliehouse a <br /> granted access to 11p date review 2nd certify it was corrected on1U18/2022 <br /> Page 3 of 4 <br /> Rev.9/16/2020 <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 />