Laserfiche WebLink
Docusign Envelope ID: 36749886-D7D1-4D60-8E1D-5005D623D3EF <br />SAN JOAQUIN <br />r.� COUNTY <br />Greatness grows here. <br />RE: June 30, 2025, inspection report <br />Environmental Health Department <br />Corrective Action Statement <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 />Monica De Anda at (209) 616-3063 or mdeanda@sjgov.org. <br />FedEx Ground - Tracy, 5655 Hood Way, CERS ID: 10689070, PR0540345 <br />Violation #55 - 2010004 - Copies of DO inspections for last 12 months maintained, 36 months for those after <br />10/1/18 (TCR 12). <br />® This violation was corrected ❑ This violation will be corrected by (date): <br />lu7 Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />The November 2024 DO report was located on-site in the front pocket of the Fuel Binder. Copies of the past <br />36 months of DO inspection reports are maintained on-site through the VAULT portal. <br />Copies of the DO Inspections for the past 36 months are attached to this statement for submission. <br />Violation #56 - 2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR <br />12). <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: <br />We have investigated this with our DO as to why the required information was not included on the reports, and <br />have reiterated that reports must be signed in a timely matter. We have retrained to ensure that inspection reports <br />are completed correctly, and ensure that it will not happen again in the future. <br />Violation #58 - 2010015 - Copies of Facility Employee Training Certificates maintained. <br />Rev. 9/16/2020 <br />❑ This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br />Corrections to the Employee Training certificates have been made. <br />A coDv is attached to this statement for submission. <br />Page 4 of 5 <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 />