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Environmental Health Department <br />SAN JOAQUIN <br />C -Y <br />Corrective Action Statement <br />RE: January 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. 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 />Nicholas Loehrer at (209) 468-0623 or nloehrer@sjgov.org. <br />Facility name: AISIN ELECTRONICS INC. PLANT 3 <br />Facility address: 188 FRANK WEST CIR STE I <br />CERS ID: 10858342 <br />PR0528725 <br />Submit completed form to: <br />SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />ATTN: NICHOLAS LOEHRER <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Violation #6 - Failed to electronically submit a site map with all required content. <br />❑ This violation was corrected ❑ This violation will be corrected by (date): <br />G( Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />After reviewing the reciulations with the site inspector. it was determined that the violation stated is <br />not in the regulations. Therefore, the site map was not missing any required content. <br />Violation #7 - Failed to electronically submit an adequate ER procedures for a release or threatened <br />release. <br />d This violation was corrected ❑ This violation will be corrected by (date): <br />Ed Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />After reviewing regulations, it was determined this violation is not stated in the regulations; <br />however locations were added to section G of the ER procedures As a courtesy to the inspection <br />agency. Reccommended verbiage was used: "Throughout the facility". Updated documents can be <br />found in CERS. <br />Page 2 of 2 <br />Rev. 9116/2020 <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 />