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�NG��aQQ��� Environmental Health Department <br /> -- <br /> Greatness grows here. <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 #10 - Failed to electronically update the HMBP within 30 days of substantial change in operations. <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: <br /> The environmental contact personnel had access tote CERS system and the plant CERS ID <br /> 10182189. Ful buillu Itiabull, the waiehouse- was nut in the system, which had caused fail <br /> r nted <br /> access to update, review, and certify. It was corrected on 4/18/2022. <br /> Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. <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: <br /> The annual refresher training was completed on 4/1/2022 but didnot have the raining recor <br /> P lortrnnlrall\j nn 'i/'1/9n9? <br /> Page 4 of 4 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue 1 Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />