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S A ,FJ O AQ U I N Environmental Health Department <br /> - COUNTY.. -. <br /> Corrective Action Statement <br /> RE: April 29, 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 /> Delta Water Supply Project, 11373 N LOWER SACRAMENTO RD, CERS ID: 10423735, PR05 <br /> Violation#7-Failed to electronically submit an adequate ER procedures for a release or threatened <br /> release. <br /> ❑ This violation was corrected This violation will be corrected by(date): 2�Z <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> ieX <br /> LA <br /> Violation#8-Failed to establish and electronically submit a reasonable or an adequate training program. <br /> ❑ This violation was corrected This violation will be corrected by(date). &f--'� <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#9-Failed to annually review and certify that the HMBP is complete and accurate by the due date. l <br /> KThis violation was corrected ❑This violation will be corrected by(date): O�•..�I 1�12� i <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Cl7YYh0lG�e.. <br /> Page 3 of 4 <br /> Rev.911612020 <br /> 1868 E Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 1 F 209 464-0138 www sigov.org/EHD <br />