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COMPLIANCE INFO_2021
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1900 - Hazardous Materials Program
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PR0547000
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COMPLIANCE INFO_2021
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Last modified
8/16/2021 11:53:25 AM
Creation date
6/24/2021 1:34:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0547000
PE
1921
FACILITY_ID
FA0026634
FACILITY_NAME
TRI-STAR DEF LLC
STREET_NUMBER
1033
STREET_NAME
STOKES
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
CURRENT_STATUS
01
SITE_LOCATION
1033 STOKES AVE
P_LOCATION
01
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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SAN J O A Q U I N Environmental Health Department <br />C 01 lJN1'Y <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 />TRI -STAR DEF LLC, 1033 STOKES AVE, CERS ID: none, PR0547000 <br />Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br />site. <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 hazardous materials inventory was submitted to CERS on 7/23/21. <br />Violation #6 - Failed to electronically submit a site map with all required content. <br />V 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 site map was submitted to CERS on 7/23/21. <br />Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened release. <br />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 />ER procedures are contained in the Consollaatea emergency Kesponse r uonnngency r-ian <br />that was submitted to CERS on 7/23/21. <br />Page 3 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 />
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