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The following is an itemized list of hazardous materials violations that have not been <br /> addressed for TRACY 76 as of September 02 , 2021 . <br /> Open violations from July 21, 2021 inspection <br /> Violation #19 - Failed to submit a certification and written response within 30 days for minor violations . <br /> OBSERVATION This facility was inspected on 8/21 /2018 and the following minor violations were written : training <br /> program incorrectly stated stored at facility , incomplete emergency response procedures , incomplete site map , <br /> business plan not annually submitted in CERS , incomplete inventory. The inspection report was delivered to this <br /> facility on 8/21 /2018. A complete Return to Compliance Certification form was received by the San Joaquin County <br /> Environmental Health Department ( EHD) on 4127/2020 , not within 30 days of inspection report delivery . <br /> REGULATION GUIDANCE (c) ( 1 ) A person who receives a notice to comply detailing a minor violation shall have <br /> not more than 30 days from the date of the notice to comply in which to correct any violation cited in the notice to <br /> comply . Within five working days of correcting the violation , the person cited or an authorized representative shall <br /> sign the notice to comply , certifying that any violation has been corrected , and return the notice to the San Joaquin <br /> County Environmental Health Department (EHD) . <br /> (e) If a person who receives a notice to comply pursuant to subdivision (a) disagrees with one or more of the <br /> alleged violations listed on the notice to comply, the person shall provide the EHD a written notice of disagreement <br /> along with the returned signed notice to comply. If the person disagrees with all of the alleged violations, the written <br /> notice of disagreement shall be returned in lieu of the signed certification of correction within 30 days of the date of <br /> issuance of the notice to comply. <br /> CORRECTIVE ACTION: Ensure corrective action statements are submitted to the EHD within 30 days of receiving <br /> an inspection report. <br /> U This violation was corrected ❑ This violation will be corrected by (date) . <br /> ❑ Supporting documents included �6#'Li <br /> Describe actions taken or will be taken to correct violation : <br /> QAC LIZ `� C P. 1 / U `.1` <br /> OM& <br /> R AVEU E I V E1/yp � ' OV 2 2021 <br /> Page 4 of 4 <br /> ENVIRONMENTAL HE <br /> DFPARTMENT <br />