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Environmental Health Department <br /> SANJOAQUIN <br /> COUNTY <br /> `' ,={.�tti" Grotr+essrOwS here_ <br /> Corrective Action Statement <br /> RE: February 15, 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 for <br /> with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br /> Robert Lopez at (209) 953-6214 or rlopez@sjgov.org. <br /> Facility name: ST&E Roundhouse Submit completed form to: <br /> Facility address: 1282 Shaw Rd SJC ENVIRONMENTAL HEALTH DEPARTMENT <br /> CERS ID: 10181389 ATTN: ROBERT LOPEZ <br /> PR0519424 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on <br /> site. <br /> 13 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: Hazmat inventory was updated in CERS on 3/7/2022. <br /> Violation#6 -Failed to electronically submit a site map with all required content. <br /> 12f 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: Site map was updated and submitted via CERS on <br /> 3/7/2022. The STE Consolidated Emergency/Contingency Plan with the updated site map is enclosed for <br /> reference. <br /> Violation#9-Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br /> 9 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: Review and certification submitted in CERS on 3/7/2022. <br /> Page 2 of 3 <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 />