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Environmental Health Department <br /> SANJOAQUIN <br /> Greatness grows here. <br /> Corrective Action Statement <br /> RE: June 09, 2020, 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 /> FedEx Express Corp-SCKA, 935 Performance Dr, CERS ID: 10155789, PR0520900 <br /> Violation#6 - Failed to complete and/or submit a site map with all required content. <br /> ® This violation was corrected ❑ This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will betaken to correct violation: The revised site map has been uploaded into CERS to <br /> address the following areas including but not limited to: loading areas, internal roads (none), spill kit placement, <br /> DEF storage area, 55 gallon drum of waste/gasoline diesel mixture and identification of access points. <br /> Violation#10 - Failed to submit revisions to business plan within 30 days of substantial change in <br /> 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 55-gallon drum of waste gasoline/diesel mixture has been added to the chemical inventory <br /> in CERS. After the 6/9/20 inspection the drum was removed offsite. After this reporting, the drum will be <br /> removed from the inventory listing in CERS. <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: The appropriate personnel.technicians and designated <br /> emergency response team members have completed spill &waste training. Per our 7/8/2020 discussion. a <br /> Signed training record will be housed on site to satisfy future agency visits. In addition,we have made the <br /> appropriate Emergency Contingency Plan update in CERS. <br /> Page 3 of 3 <br /> Rev.8/27/2019 <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />