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S A N J OAQ U I N Environmental Health Department COUNTY _ i, rnf yrs; /r..w•, )�c'r Corrective Action Statement RE: January 30, 2020, Hazardous Materials inspection report For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, describe what was done to correct the violation in the space provided below each violation. Submit this completed fol with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact Robert Lopez at (209) 953-6214 or rlopezpslgov.orq. Facility name: Interstate Batteries Sacramento Valley Stockton Submit completed form to: Facility address: 2757 BOEING WAY SJC ENVIRONMENTAL HEALTH DEPARTMENT CERS ID: 10726429 ATTN: ROBERT LOPEZ PRO541860 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Violation#5- Failed to complete and/or submit hazardous materials inventory for all reportable materials on site.. &: is violation was corrected 11 This violation will be corrected by (date)- W supporting documents included Describe actions taken or will be taken to correct violation; Updated the Hazardous Materials Inventory Section in CERS by adding Used Lead Acid Batteries; and removed waste absorbent and lead contaminated debris from the inventory due to the quantities listed are under the reportable quantities. A copy of the chemical inventory for used lead acid batteries has been sent as evidence. Violation #6 - Failed to complete and/or submit a site map with all required content. VV" is violation was corrected ❑ This violation will be corrected by (date)- documents included Describe actions taken or will be taken to correct violation: Site map has been updated in CERS to include: loading areas storm and sewer drains emergency shutoffs the hazardous material handling and storage areas for used lead acid batteries and the location of the propane storage. A legend was added to identify codes and symbols used on the map and the negative areas were reported: No internal roads. A copy of the site map has been sent as evidence for closure. Violation#10 - Failed to submit revisions to business plan within 30 days of substantial change in operations is violation was corrected [I This violation will be corrected by (date)- supporting documents included Describe actions taken or will be taken to correct violation,, CERS was updated on 02/05/2020. A copy of the CERS submittal summary has been sent as evidence for closure. Page 2 of 2 Rev.8/27/2019 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com