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SAN J O A Q U I N Environmental Health Department <br /> r; - COU NTY-- <br /> C;„ y Greatness gr�ow5 Frere. <br /> Corrective Action Statement <br /> RE: August 16, 2022, 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 <br /> form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please <br /> contact Garrett Backus at(209)468-2986 or gbackus@sjgov.org. <br /> Facility name: O'REILLY AUTO PARTS#3811 Submit completed form to: <br /> Facility address: 1950 MCHENRY AVE SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10776541 ATTN: GARRETT BACKUS <br /> PR0544390 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation#6-Failed to electronically submit a site map with all required content. <br /> This violation was corrected ❑This violation will be corrected by(date): <br /> E2( Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The site map has been updated and uploaded <br /> to CERS. See attached HMBP. <br /> Violation#9-Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> V This violation was corrected ❑This violation will be corrected by(date): <br /> E1� Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Annual CERS certification has been submitted. <br /> Will take care to have submitted by due date in future. <br /> Violation#11 -Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> 15� This violation was corrected ❑This violation will be corrected by(date): <br /> End' Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Training program is in place, records can be <br /> provided to store upon request. See attached. <br /> Page 2 of 2 <br /> Rev.9/16/2020 <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 />