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I Nh� Environmental Health Department <br /> SAN COUNTY— <br /> Corrective Action Statement <br /> RE: May 22, 2025, 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 /> Facility name: TRACY WASTEWATER TX PLNT-MAINTENANC Submit completed form to: <br /> Facility address: 3900 HOLLY DR SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181471 ATTN: HAZA SAEED <br /> PR0519885 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation #14 - 1020002 - Provided initial and annual training and maintained training records for a minimum <br /> of three years. <br /> ❑ This violation was corrected ® This violation will be corrected by (date): 12/31/2025 <br /> ® Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Available training programs have been assigned to staff. <br /> The City of Tracy will work to implement a cohesive training program that includes a record retention policy as required. <br /> Page 2 of 2 <br /> Rev. 9/1 612 0 2 0 <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 />