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SAN ,JOAQUIN Environmental Health Department <br />NI <br />Corrective Action Statement <br />RE: March 10, 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 <br />form with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please <br />contact Elena Memo at (209) 953-7699 or emanzo@sjgov.org. <br />Facility name: FRANK C ALEGRE TRUCKING INC Submit completed form to: <br />Facility address: 5100 W HWY 12 SJC ENVIRONMENTAL HEALTH DEPARTMENT <br />CERS ID: 10183681 ATTN: ELENA MANZO <br />PRO520436 1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Violation #5 - Failed to electronically submit hazardous materials inventory for all reportable materials on site. <br />X 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 />HAZARDOUSE MATERIALS INVENTORY HAS BEEN I tPDATED <br />Violation #6 - Failed to electronically submit a site map with all required content. <br />X This violation was oom d ❑ This violation will be corrected by (date): <br />❑ Supporting documents Included <br />Describe actions taken or will be taken to correct violation: <br />MAP WAS UPLOADED WITH THE CORRECTION WHICH WA5 NOTED AS LACKING. <br />Violation #9 - Failed to annually review and certify that the HMBP is complete and accurate by the due date. <br />X 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 />VIOLATION IS NOTED AND PLACED IN CALINDER TO BE ACCOMPLISHED BEFORE THE DUE DATE FOR 2023. <br />Page 2 of 2 <br />Rev. 911.. <br />1868 E. Hazehon Avenue I Stockton, California 952051 T 209 468-3420 1 F 2094640138 1 www.sjgov.org/EHD <br />