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SAN JOAQUIN EnvulronmenW HeaRh Department <br />N 1'r <br />Corrective Action Statement <br />RE: June 10, 2021, 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 />Facility name: TRI -STAR DEF LLC <br />Submit completed form to: <br />Facility address: 1033 STOKES AVE <br />SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />CERS ID: none <br />ATTN: ROBERT LOPEZ <br />1868 E HAZELTON AVENUE <br />PR0547000 <br />STOCKTON, CA 95205 <br />Violation #2 - Failed to initially complete and electronically submit a HMBP. <br />lr This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />The components of the HMBP were submitted to CERS on 7/23/21. <br />Violation #3 - Failed to establish and implement a hazardous materials business plan. <br />Wr This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />The components of the HMBP were submitted to CERS on 7/23/21. <br />Violation #4 - Failed to electronically submit the Business Activities or Owner/Operator Identification page. <br />ld This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />The Owner/Operator Identification page was completed on CERS on 7/23/21. <br />Page 2 of 4 <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 />