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SA <br /> <br />AO <br /> Environmental Health Department <br />Corrective Action Statement <br />RE: December 28, 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. <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 />CALGON CARBON, 3200 E EIGHT MILE RD BLDG 1, CERS ID: 10859029, PRO541631 <br />Violation #8 - Failed to establish and electronically submit a reasonable or an adequate training program. <br />[IThis violation was corrected El This violation will be corrected by (date): <br />0 Supporting documents included <br />Describe actions taken or will be taken to correct violation: Updated facility's training program and uploaded <br />the training program to CERS website. Submitted to the EHD for approval. <br />Violation #10 - Failed to electronically update the HMBP within 30 days of substantial change in operations. <br />CI This violation was corrected 0 This violation will be corrected by (date): <br />0 Supporting documents included <br />Describe actions taken or will be taken to correct violation: Logged into CERS website and updated <br />Secondary Emergency Contact. Also removed carbon dioxide from hazardous materials inventory. <br />Submitted to the EHD for approval. <br />Violation #11 - Failed to provide or document initial and/or refresher training to appropriate personnel. <br />11/This violation was corrected 0 This violation will be corrected by (date): <br />V Supporting documents included <br />Describe actions taken or will be taken to correct violation: Provided training for appropriate personnel <br />and documented training. Submitted a copy of training records to the EHD. Retained copy of training <br />records at facility to be available for review. <br />Page 3 of 4 <br />Rev. 9/16/2020 <br />1868 E. Hazelton Avenue I Stockton, California 95205 T 209468-34201 F 209 464-0138 I www.sjgov.orgiEHD