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SAN 10 A Q U I N Environmental Health Department <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 /> PRO519424 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 /> IN 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 /> Of 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 /> Cf 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 /> 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 Stockton , California 95205 1 T 209 468- 3420 F 209 464 -0138 1 www . sjgov . org/EHD <br />