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SAN J O A Q U I N Environmental Health Department <br />COU' i—Y <br />Corrective Action Statement <br />RE: April 27, 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 />Haza Saeed at (209) 953-6212 or hsaeed@sjgov.org. <br />TRACY WATER TREATMENT -PRIMARY, 6649 S TRACY BLVD, CERS ID: 10182929, PR051 <br />Violation <br />#7 -Failed to electronically submit an <br />adequate <br />ER procedures for a <br />release <br />or threatened <br />release. <br />provided. <br />® <br />This violation was corrected <br />❑This <br />violation will be corrected by <br />(date): <br />M <br />Supporting documents included <br />provided. <br />Describe actions taken or will be taken to correct violation: <br />A new ER was prepared using the SJC provided form and a copy is provided. <br />Violation #8 -Failed to establish and electronically submit a reasonable or an adequate training program. <br />® <br />This violation was corrected <br />❑This <br />violation will be corrected by <br />(date): <br />8J <br />Supporting documents included <br />provided. <br />Describe actions taken <br />or will be taken to <br />correct violation: <br />violation will be corrected by <br />The training program <br />is included as part <br />of the ER and a copy is <br />provided. <br />Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />® <br />This violation was corrected <br />❑This <br />violation will be corrected by <br />(date): <br />O <br />Supporting documents included <br />Describe actions taken or will betaken to correct violation: <br />The HMBP has been updated and will be reviewed annually and resubmitted by January 15th each year. <br />Page 3 of 3 <br />Rev. 9/16/2020 <br />1868 E. Hazelton Avenue � Stockton, California 95205 � T 209 468-3420 I F 209 464-0138 � www.sjgov.org/EHD <br />